The SAP Security Specialist designs and configures the security components of SAP and also participates in the development of new security policies and procedures regarding the deployment of SAP security services.
In this role, the selected candidate will prepare clear, detailed and accurate compliance documentation, including narratives, control descriptions, risk control matrices, test programs, and performance metrics.
In this role, the selected candidate will be responsible for working closely with business and control owners to conduct the necessary validation protocols such as (IQ, OQ, and PQ) for IT supported validated computerized systems.
Monitor organizational risks and compliance with information security Directives, Policies, Standards, Guidelines, and Procedures. Produce technical and non-technical security documentation which will enhance internal and external business functions.
In this role, the selected candidate will identify opportunities and executes plans to improve workflow and understands, quantifies business impacts of those improvements for communication to management.
Facilitates business requirements explanation and analysis as well as documenting outcomes. Models business processes and extracts business rules from those processes. Identifies, specifies and documents functional test cases.
In this role, you will be responsible to work directly with the Service Desk & IT Customer Service as an escalation point for production system issues, & assists in resolving or further escalating other related issues.
This position is responsible for gathering business requirements and creation of statement of requirements, functional specifications and technical specifications, as well as coding and testing of BI solutions.
In this role, you will be responsible for managing multiple classified environments and customers supporting the design, development, evaluation and accreditation of information systems ranging from standalone information systems.