Business Systems Analysis

Apple•Cupertino, CA

6h•Hybrid

About The Position

Imagine what you can do here. Apple is a place where extraordinary people gather to do their lives best work. Together we create products and experiences people once couldn’t have imagined, and now, can’t imagine living without. It’s the diversity of those people and their ideas that inspires the innovation that runs through everything we do. DESCRIPTION APPLE INC has the following available in Cupertino, California and various unanticipated locations throughout the USA. Liaise with business process owners and project teams to define SAP security solutions to meet business needs. Design, architect and build SAP security solutions across multiple SAP systems with an emphasis on controlling risks. Define, assess and mitigate Segregation of Duties (SoD) violations in SAP systems through SAP Governance, Risk and Compliance system. Manage, analyze and troubleshoot SAP security incidents. Work closely with auditors, security and SOX team to identify SAP security discrepancies and execute remediation actions. Work with Identity Management Systems team to design and build access provisioning solutions for SAP systems. Perform regular privileged SAP access review, document findings and control evidence. 40 hours/week. At Apple, base pay is one part of our total compensation package and is determined within a range. This provides the opportunity to progress as you grow and develop within a role. The base pay range for this role is between $171,677 - $207,300/yr and your base pay will depend on your skills, qualifications, experience, and location. PAY & BENEFITS: Apple employees also have the opportunity to become an Apple shareholder through participation in Apple’s discretionary employee stock programs. Apple employees are eligible for discretionary restricted stock unit awards, and can purchase Apple stock at a discount if voluntarily participating in Apple’s Employee Stock Purchase Plan. You’ll also receive benefits including: Comprehensive medical and dental coverage, retirement benefits, a range of discounted products and free services, and for formal education related to advancing your career at Apple, reimbursement for certain educational expenses — including tuition. Additionally, this role might be eligible for discretionary bonuses or commission payments as well as relocation. Learn more about Apple Benefits: https://www.apple.com/careers/us/benefits.html. Note: Apple benefit, compensation and employee stock programs are subject to eligibility requirements and other terms of the applicable plan or program.

Requirements

Utilizing Security, Audit, Risk Management, Internal Controls and Compliance focusing on SAP systems
Performing Security and Authorization design, implementation and administration across various SAP applications (ECC, BTP, S/4, EWM etc).
Implementing and administering SAP Governance, Risk and Compliance (SAP GRC)
Identifying, remediating and mitigating Segregation of Duties (SOD) violations in SAP systems
Designing and implementing SAP Fiori Role and Authorization
Performing Project management, including SAP Security implementation projects
Identifying key risks and controls with regulatory requirements and industry standard (e.g. Sarbanes-Oxley, GDPR, PCI, etc.) and configuring controls around security within SAP GRC modules and SAP systems
Security and Authorization design of SAP BTP and other cloud solutions
Utilizing ServiceNow or other security incident ticketing tools
Conducting SAP Vulnerability Assessment and Penetration Testing and Remediation support
Provisioning user access through Identity and Access Management Systems

Responsibilities

Liaise with business process owners and project teams to define SAP security solutions to meet business needs.
Design, architect and build SAP security solutions across multiple SAP systems with an emphasis on controlling risks.
Define, assess and mitigate Segregation of Duties (SoD) violations in SAP systems through SAP Governance, Risk and Compliance system.
Manage, analyze and troubleshoot SAP security incidents.
Work closely with auditors, security and SOX team to identify SAP security discrepancies and execute remediation actions.
Work with Identity Management Systems team to design and build access provisioning solutions for SAP systems.
Perform regular privileged SAP access review, document findings and control evidence.