Collect SAP security requirements for business and technology sponsored projects and enhancements and provide effective security solutions.
Design, develop and implement SAP security solutions to support business needs in alignment with GPIs controls framework.
Provide guidance to all levels of management as the subject matter expert on SAP Security and the SAP GRC application.
Ensure that SAP Security and SAP GRC processes adhere to HDS security methodology and technical standards, and that they will support GPIs long-term strategies.
Manage the GRC ARM, EAM, and ARA processes, and ensure that they are configured, maintained, and operating effectively and efficiently while remaining compliant with established GPI Information Security policies.
Maintain existing SAP users, security roles and SAP GRC processes.
Provide 2nd and 3rd level support for SAP security incidents/issues and SAP provisioning requests.
Ensure that proper testing and change management around SAP security activities is followed.
Work with internal and external auditors to provide data and guidance for audit evidence requests.
Manage to resolution all SAP Security audit exceptions as reported by Internal Audit department.
Manage SAP License measurement and support license audit inquiries.
Document and maintain standard operating procedures for SAP Security processes.
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Bachelor's degree in a relevant discipline (Computer Information Systems, Information System Technologies, Management Information Systems, Computer Science, or equivalent experience).
4-7 years' experience with SAP Security Design, Implementation and Administration.
5+ years' experience in customizing, configuring, deploying, integrating, and maintaining SAP GRC 12.x. Experience in using and/or implementing SAP GRC enhancements would be a plus. The ideal candidate would have a proven experience integrating GRC with SAP for user access provisioning, SOD risk analysis, KPIs, etc.
5+ years experience with Fiori development and designing S/4HANA and Fiori security roles. The ideal candidate would have proven experience in several brown-field and green-field implementations.
Strong and proven experience with all aspects of SAP authorizations in ECC, APO, BI/BW, CRM, SCEM, SAP Enterprise Portal, HANA database, SLT, MDG, Business Objects, HCM, SuccessFactors.
Expertise in analyzing and resolving complex authorization problems utilizing SAP standard tools.
Experience with Organizational Level creations and maintenance.
Strong understanding of Structural Profiles.
Solution experience in a manufacturing industry is desired.
General knowledge of business processes within Finance, Financial Close, Sales, MM/IM, Order-To-Cash, Purchase-To-Pay.
Good handle on controls principles, risks, and overall awareness of the corporate security posture.
Relevant certifications from SAP or those from other professional organizations such as CISA, CISM, CISSP, etc. would be a plus.
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.