Intern - Security Analyst - Summer 2023

Be a part of an internship program, driving human progress through technology. During a 10- week period our summer interns innovate and make an impact by transforming industries across the globe and changing the world one connection at a time. Our interns are presented with real business challenges and provide solutions that make a difference across all areas of the company, all while learning the skills needed to successfully navigate the modern workplace.

·        Innovate – to deliver solutions to real business problems

·        Transform – your skills and knowledge through challenging work projects

·        Connect – to our company and culture creating valuable connections with your intern peers, work team and leaders across the organization.

·        Impact – through Community & Social Involvement – collaborate with our ERGs to give back and make an impact in the communities Lumen serves.

·        Provide security support to projects teams including special access assignment following Security controls & compliance

·        Respond rapidly and efficiently to requests requiring security control changes

·        Function in Help Desk capacity to ensure tickets are worked in a timely and efficient manner

·        Work closely with both IT and Business to ensure ticket requests are understood and routed properly

·        Assure SAP security configuration compliance with Client standards and Process SOX controls

·        Ability to work with Fire Fighter Owners & Controllers to ensure logs are reviewed and approved in a timely Manner

·        Execute periodic SAP GRC Critical Transaction code Review

·        Execute Segregation of duties (SOD) background jobs, document and inform risk where applicable and mitigate risk

·        Confirm SOD Requirements (Including Regulatory Compliance requirements)

·        Perform Periodic Assessment to validate Adherence to polices and Rules

·        Mitigate the Risk of Intentional Fraud or unintentional error to the Organization

·        Monitoring Critical transactions and Fine-tuning Authorizations and Reporting

·        Understand Audit Controls and dependency on information security management principles.

·        Capture quarterly and annual control evidence and ensure there are no control deficiencies.

·        Assist auditor team with required information related to end user access on SAP applications

·        Work with SAP User provisioning and Role Management Module to Provision New user Assignments or Positions without Risk

·        Work with change Management team to track Change Approval and Deployment of security role deliverables

·        Develop, maintain, and enforce security policies and procedures aligned with best practices and leads other process improvement initiatives

·        Identify automation opportunities, communicate need to management, and work with IT to design and deploy initiative(s)

 

Note: The SAP ERP ecosystem is very complex and integrated with many different SAP and non-SAP Systems. The job of SAP Security Analyst is technical in nature.

·        Education Requirements

·        Work Setting

o  This position will be fully remote – work from home.

o  Intern must be able to work 30-40 hours be week during the 10-week program (June – August)

o  US work authorization may be required for this role.

·        Professional Attributes

o  Strong drive for results and taking initiative

o  Ability to be resourceful and adaptable

o  Ability to collaborate and have agility while making effective decisions

o  Strong written and verbal communication skills

o  Ability to interact with business partners and drive the conversation.

o  Flexible and adapts well to change

·        Critical Skills needed to be successful:

o  Detailed oriented – able to clearly and accurately express technical details in an understandable format

o  Eager to learn – Technology is constantly changing, and having the drive to learn new technology and apply it is essential to success

o  Team Player – You’ll need to rely on other people to be complete the project, and need to work well with others

o  Problem-Solver – you will need to be able to analyze a situation and make recommendations for resolutions, sometimes these answers are not obvious

After completion and submission of your application, you will be asked to participate in a virtual video interview. This on demand interview will be a way for Lumen to learn more about you and your experience as it aligns to the internship position.  A separate email invitation will be sent to you (check your spam) within 6 hours of application. For continued consideration in the summer internship program, please ensure you complete the video interview within 5 business days of application. Thank you!