Senior SAP Security Analyst
About The Position
Under general direction, this role supports compliance with the Global Access Governance Rule by coordinating SAP security initiatives. This includes providing security design, configuration, testing, and ad hoc/custom reporting capabilities to support business units. The Senior SAP Security Analyst serves as the primary contact with SAP developers, end users, and process owners in specified business areas to understand ongoing security and functional requirements (changes, modifications, improvements) and ensuring overall SAP data security integrity. The role involves working with various departments in the development of information security standards and practices, making resourceful and practical decisions, addressing unexpected problems, and performing other security-related duties as required.
Requirements
- Associate’s degree with a minimum of 7 years of relevant experience required.
- Minimum 5 years of progressive SAP Security experience.
- Minimum 5 years of experience with GRC Compliance Tools, preferably INFOR Approva or SAP GRC.
Nice To Haves
- Bachelor’s Degree with a minimum of 5 years of relevant experience.
- Ability to communicate complex information, concepts or ideas in a confident and well-organized manner through verbal, written and/or visual means.
- Ability to build effective relationships for key stakeholders locally and globally and to interact at all levels of the organization.
- Ability to resolve complex problems and negotiate successful outcomes.
- Ability to lead work processes and work independently.
- Thorough knowledge and understanding of managing SAP Security within ECC, CRM, BW, and BOBJ systems
- Demonstrated understanding of Segregation of Duties concepts and Sarbanes-Oxley framework.
- Strong desire to build, improve and maintain a pristine SAP landscape.
- Ability to communicate with business areas to ensure business needs are being addressed effectively.
- Ability to travel occasionally, perform after-hours project- related work, and provide on-call support as needed.
- Strong analytical, problem-solving and decision-making skills.
- Proficient in the use of Microsoft Office applications.
Responsibilities
- Design, implement, and support SAP security roles and profiles for all SAP environments, including ERP Central Component (ECC), Customer Relationship Management (CRM), Business Warehouse (BW), Governance Risk Compliance (GRC), SAP BusinessObjects BI (BOBJ), and Solution Manager.
- Develop SAP security solutions and/or configuration changes to meet ongoing end user requirements. Implements configuration changes as required and prepare specifications for approved changes.
- Design, implement, and support of GRC toolset, ruleset, policy governance, Segregation of Duties (SOD) controls, and all aspects of internal/external audits.
- Review existing GRC toolset and rulesets, identifying improvement opportunities, and remediating identified violations.
- Analyze non-technical security and functional requirements, translate requirements into technical security and functional specifications, and appropriately design and build secure technical solutions based on functional specifications.
- Provides timely and accurate solutions to the functional business areas supporting SAP Security changes requested.
- Assist business and technical teams with SAP functionality development focusing on access authorization.
- Develops, maintains and updates documentation including instructions, reference materials, training materials.
- Change Request and Transport review and approval.
- Supports on-going end user training and other end user activities as required.
- Assists in the development and support of Microsoft Office based tools.
Benefits
- Fair and equal employment and advancement opportunities for all employees and candidates regardless of race, color, religion, national origin, gender, sexual orientation, age, marital status, disability, protected veteran status or any other status protected by federal, state, or local law.
- Reasonable accommodation for individuals with disabilities or disabled veterans who are unable to use the online tool.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
Associate degree
