Description
Job Responsibilities:
- Administer SAP GRC (Governance Risk & Compliance) Access Controls 10.0 including Access. Request Management (User Access)
- Manage overall Access Control policies across all enterprise level applications ensuring appropriate builds, separation of duties, etc.
- Implement security policies, process, audits, SOX, and SOD concepts.
- Design and build security authorizations based on SOD standards and business requirements.
- Maintain, update, and configure applications using risk analysis tools.
- Support on-going audits, providing analysis of reports, finding, etc.
- Assist with SAP projects as needed providing risk assessment.
Experience & Skills:
- Basic SAP CUA, security and authorization concepts knowledge ( ECC, BI, PI/PO & portal )
- Expertise in SAP Role design, creation, and user creation.
- Ability to work with business teams to gather access requirements and then analyze for SOD conflicts within a global enterprise
- Proficient in IT general controls and SOX requirements as they relate to security administration
- Basic knowledge of SOX and the implementation of controls in the Access Control Space
- Well versed with MS tools (Excel, PPT, Access), Remedy tool etc.
- Solid understanding of SOX and the steps necessary to implement and monitor specific access controls within the SOX framework.
- Basic SAP CUA, security and authorization concepts knowledge ( ECC, BI, PI/PO & portal )
- Good understanding of SAP Role design, creation, user creation.
- Ability to work with business teams to gather access requirements and then analyze for SOD conflicts within a global enterprise
- Proficient in implementing Security policies, process, audits, SOX, SOD concepts.
- Technical knowledge of SAP security architecture and role based authorization models for SAP ECC, HANA BW/BI, Portals, PI/PO, Solution Manager, and Java (ADM training)
- Quality and process oriented team player with excellent written and oral communication skills
Qualifications:
- Bachelors degree in Computer Science preferred
- 5+ years practical experience with the security administration and management of SAP (ECC, BI, PI/PO, Portal) Systems
- 3 + years of experience with Firefighter management, updating and managing existing Rule Sets and SOD Risk analysis
Environmental Working Conditions & Physical Effort:
- Typically works in an office 5 days a week, no remote.
- Work assignments are diversified. Examples of past precedent are used to resolve work problems. New alternatives may be developed to resolve problems.
- A frequent volume of work and deadlines impose strain on routine basis.
*Not accepting 3rd party candidates at this time.