Job Duties: Responsible for ensuring enterprise application security through development and oversight of access controls, security configurations, and security best practices for enterprise applications. Duties include engaging with cross-department process owners to understand business requirements for applications and working with technical teams to applysecurity controls to meet those requirements; supporting validation and testing efforts of compliance and audit teams; contributing to the development and documentation of policies, processes, and work instructions for enterprise controls.
Job Requirements: Requires Bachelor’s degree in CS or related, or in a field of engineering (any field), plus minimum five years’ experience in job offered/ enterprise SAP IT analysis, architecting or administration
Required Experience: Requiredexperience must include at least 5 years’ in SAParchitecture and configuration involving experience with SAP ECC security, including role development, user administration, and profile maintenance; SAP GRC, including Access Control workflow, Firefighter setup and administration, and Process Control administration; experience resolving Separation of Duties conflicts, including working with business process owners and technical teams; experience with SAP non-ECC applications, such as BI/BW, SRM, APO, and MII; experience with enterprise role mapping across varied applications. Also requires familiarity with SOX, privacy requirements, and experience supporting audit workflows; experience developing and documenting policies, processes, and work instructions.