Top 654 Access specialist Jobs in Houston Tx

Lead Specialist - IT SAP GRC/Security
Energy Transfer Partners —Houston, TX
- Full-time
- Computer science
- Computer Science
- 5 years
- Profit sharing
- Paid time off
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11d
Bilingual Liability/Claim Specialist
Resource Corporation of America —Houston, TX
- $17 - $20 an hour
- Full-time
- Background check
- Spanish
- Customer service
- Paid holidays
- Health insurance
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Access Specialist
University of St. Thomas —Houston, TX
- Full-time
- Experience working with individuals with disabilities
- Office
- University
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Curriculum Specialist, (Northline Campus) Full -Time
Houston City College —Houston, TX
- Weekends as needed
- Customer service
- Writing skills
- System design
13h
Equal Opportunity Specialist
University of Houston —Houston, TX
- $65,300 - $83,300 a year
- Full-time
- Mid-level
- University
- Bachelor's degree
Clinical Documentation Improvement Specialist
Baylor College of Medicine —Houston, TX
- $79,092 - $93,049 a year
- Full-time
- Hybrid work
- Mid-level
- High school diploma or GED
- Continuous improvement
Patient Access Specialist (Part-Time)
Inception Fertility Corporate Services —Houston, TX
- Part-time
- Hybrid work
- Spanish
- Computer literacy
- HIPAA
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Archive Specialist
Christus Health —Houston, TX
- 8 hour shift
- Mid-level
- Master's degree
- Bachelor's degree
3h
Patient Access Specialist (Insurance Verification & Scheduling)
Texas Regional Physicians —Houston, TX
- Full-time
- HIPAA
- Mid-level
- Administrative experience
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Field Operations Specialist - Human Services Program - Houston, Texas
The Workforce Group —Houston, TX
- $30 - $33 an hour
- Weekends as needed
- Background check
- Spanish
- Ability to walk for extended periods
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Specialist, External Reporting
Houston City College —Houston, TX
- Weekends as needed
- Mid-level
- Office
- Microsoft Office
7d
Technical Support Specialist Level II
AIV LP —Houston, TX
- Research
- Mid-level
- Windows
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7d
Application Support Specialist
Golden Bank NA —Houston, TX
- Full-time
- Computer science
- Computer Science
- Mid-level
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Student Financial Services Specialist
Galen College of Nursing —Houston, TX
- 8 hour shift
- Ability to sit for extended periods
- Organizational skills
- Experience equivalent to degree accepted
- Employee stock purchase plan
- Loan repayment program
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IT Support Specialist
Comfort Systems USA (Corporate) —Houston, TX
- Full-time
- Google Workspace
- Mid-level
- Office
Patient Access Specialist - Access Center
UTMB Health —Webster, TX
- Bachelor's degree
- Experience equivalent to degree accepted
- 2 years
Patient Access Specialist, I
San Jose Clinic —Houston, TX
- Spanish
- English
- High school diploma or GED
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Learning Specialist
Avis Budget Group —Houston, TX
- $60,000 a year
- Full-time
- Up to 50% travel
- Travel
- 1 year
- Disability insurance
- Dental insurance
Quick Apply
6d
Training Specialist II- BSC- Hospital Wide Education
UTHealth Houston —Houston, TX
- Mid-level
- 3 years
- Bachelor's degree
- Health insurance
- Employee discount
Support Specialist- Crime Scene Unit
Houston Forensic Science Center —Houston, TX
- Full-time
- Laboratory
- Microsoft Access
- Microsoft Outlook
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Lead Specialist - IT SAP GRC/Security

Energy Transfer Partners -
Houston, TX

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Job Details

Full-time
11 days ago

Benefits

Profit sharing
Paid time off
401(k) matching

Qualifications

Security audits
Project development phase management
Internal controls
System administration
Authorization controls implementation
Process audits
SAP HANA
Testing and evaluation
Software implementation
Governance, risk, and compliance (GRC) software
Enterprise solutions implementation
Research
Technical solutions implementation
Data access controls implementation
SailPoint
IT control testing
SAP S/4HANA
System development
Managing projects
SAP GRC
Systems & applications support
Access control management
Segregation of duties analysis
Security technology solutions implementations
Security Testing
Data security architecture
Audit support

Full Job Description

Energy Transfer, recognized by Forbes as one of America's best large employers, is dedicated to responsibly and safely delivering America’s energy. We are driven to inspire our employees to create superior value for our customers, our investors, a sustainable future and giving back to the community where we have long-standing commitments to causes including MD Anderson Children’s Cancer Hospital, The Salvation Army, American Heart Association, Ronald McDonald House and many more.

We value all of our employees who make our growth and success possible. We are proud to offer industry leading compensation, comprehensive benefits, 401(k) match with additional profit sharing, PTO and abundant career opportunities.

Come join our award winning 12,000 strong organization as we fuel the world and each other!

Summary:

IT SAP Security/GRC Lead Specialist: Responsible for managing and providing SAP support to Energy Transfer users within functional and technical areas of expertise. This includes interacting with users to understand requirements, evaluating alternative solutions, resolving problems/issues, developing training materials, providing user training, communicating status and documenting system changes (e.g. new reports and functionality) to the appropriate business levels in the organization.

Essential Duties and Responsibilities:

Project Management:
- Plans, directs and coordinates activities in order to ensure project goals are accomplished within defined constraints.
- Identifies and schedules project deliverables, milestones, and required tasks.
Problem Resolution:
- Research production problems and/or enhancement issues and make appropriate configuration changes to the system. Initiate action and evaluate issues to develop alternative solutions. Apply expert knowledge and experience to resolve problems.
- Conduct day-to-day troubleshooting and break-fix activities. Provide telephone support to share in the 24x7 365-day support of SAP production system.
- Act as the Subject Matter Expert (SME) lead for all SAP Security and GRC modules including but not limited to S4, Fiori, BPC 11.0, O-BPC, E HANA, Solman, GRC 12 components EAM, ARA, ARM and BRM

Continuous Improvement and Efficiency Projects:
- Develop and implement SAP security policies, architecture and processes. This function includes identifying SAP security solutions, implementing standards and best practices, identifying and remediating vulnerabilities and other associated compliance activities.
- Experience and strong understanding of internal controls, security practices and a working knowledge of S4 and Fiori configuration, functionality and SAP GRC for Controls and SOD resolution strategies to enable the business process transformation needs.
- Understands and Applies Sarbanes Oxley compliance knowledge in internal controls/business process controls design, development, testing, implementation, support, and documentation of a Risk and Controls Matrix for the S4 SAP environment.
- Thinks strategically as the future internal controls/business process controls design is built
- Translate business requirements into a robust security model for SAP S/4 HANA, BPC, E-HANA, Fiori, PO, GRC implementation in accordance with the overall business and IT strategy.
Knowledge Transfer/Mentor:
- Develop and conduct SAP training and knowledge transfer to business clients.
- Proactively train other IT resources further develop their understanding of SAP application configuration and business processes.
SOX Compliance:
- Ensure that changes/enhancements are completed using appropriate SOX control processes. Recommend/implement SOX change control process changes as necessary.

Requirements:

Education and/or Experience, Knowledge, Skills & Abilities:

To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. The requirements for this position are listed below:

Bachelor’s degree in Computer Science or Accounting or equivalent work experience plus experience related to the applicable level.
Experience should include 2 SAP full project life cycle implementations, and SAP Security design and implementation experience with at least 1 SAP greenfield project implementation experience
2-3 years of GRC 10.1/12 Access Control implementation experience with at least 1 new implementation experience
Administration/Troubleshooting complex security issues related to S4 HANA, BPC, O-BPC, ChaRM, E-HANA Security, Fiori catalogs, groups and configure security roles
Configure GRC SOD Rule Set and work with the compliance team to test, evaluate the effectiveness of SOD’s and mitigation controls.
Experience with Integrating SAP with SailPoint IdM is preferred
Should be well versed working with internal and external auditors and remediate gaps from IT/SAP audits
Should be able to lead Customer Workshops and Presentations Independently
Responsible for the effectiveness of SAP Security Controls (Emergency Access, SOD Compliance, etc.) and addressing audit findings in SAP environments
Deep expertise in implementing the various modules of GRC Access Control – ARA, ARM, EAM, BRM along with complex workflow layouts using MSMP and BRF+
Implementation experience with GRC Process Control module and integration with Access Control is preferred

Required experience is commensurate with the selected job level:

The Senior IT Specialist level requires a Bachelor’s degree or equivalent experience and 5-8 years of relevant job related experience
The Lead IT Specialist level requires a Bachelor’s degree or equivalent experience and 8+ years of relevant job related experience
The Principal IT Specialist level requires a Bachelor's degree or equivalent experience and 10+ years of relevant job related experience.

Preferred Qualifications:

Knowledge of oil and gas industry is a plus
GRC certification is preferred

Working Conditions:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.

Usually, normal office working conditions.
Must be able to remain in a stationary position 50% of the time due to prolonged periods of sitting or standing.
Occasional overnight travel may be required.
Occasional visits to industrial/manufacturing settings, which may include exposure to various materials and chemicals, as well as extreme temperature conditions and loud machinery, and require appropriate personal protective equipment.

#LI-CK1

"An equal opportunity employer/disability/vet The Partnership is an equal opportunity employer and does not discriminate against qualified applicants on the basis of any actual or perceived legally protected characteristics under federal, state, or local law. The nature and frequency of the above working conditions and requirements may vary depending on individual operational circumstances. Where feasible, the Partnership will make reasonable accommodations to qualified individuals with disabilities to enable them to perform the essential functions of the job. DISCLAIMER: The statements listed in this job posting, which are subject to change, are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required of personnel so classified. "

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Refine Your Search

access specialist jobs in houston tx

Lead Specialist - IT SAP GRC/Security

Bilingual Liability/Claim Specialist

Access Specialist

Curriculum Specialist, (Northline Campus) Full -Time

Equal Opportunity Specialist

Clinical Documentation Improvement Specialist

Patient Access Specialist (Part-Time)

Archive Specialist

Patient Access Specialist (Insurance Verification & Scheduling)

Field Operations Specialist - Human Services Program - Houston, Texas

Specialist, External Reporting

Technical Support Specialist Level II

Application Support Specialist

Student Financial Services Specialist

IT Support Specialist

Patient Access Specialist - Access Center

Patient Access Specialist, I

Learning Specialist

Training Specialist II- BSC- Hospital Wide Education

Support Specialist- Crime Scene Unit

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