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Intern - Security Analyst - Summer 2023

Lumen’s Internship Program is a path for career readiness in the 4th Industrial Revolution.
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.
The Experience
·        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.

Job Profile Section: The Responsibilities
·        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.
·        Work with Process Integration & Governance, internal and external auditors to support risk management, compliance, and audit queries.
·        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.
Job Profile Section: What We Look For
·        Education Requirements
o  Enrolled at a 4-year accredited college or university, rising senior or master’s level education status at the start of the internship, graduating August 2023 – June 2024.
o  Major/Degree: In pursuit of degree in Computer Science, Information Systems, or similar technical degree field.
·        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

Job Profile Section: What to Expect Next

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!