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Senior SAP Security Administrator

Company: Incedo
Location: Irving
Posted on: May 18, 2019

Job Description:

JOB TITLE Senior SAP Security Administrator Irving, TX JOB DUTIES Description Job Responsibilities Administer SAP GRC (Governance Risk Compliance) Access Controls 10.0 including Access. Request Management (User Access) Manage overall Access Control policies across all enterprise level applications ensuring appropriate builds, separation of duties, etc. Implement security policies, process, audits, SOX, and SOD concepts. Design and build security authorizations based on SOD standards and business requirements. Maintain, update, and configure applications using risk analysis tools. Support on-going audits, providing analysis of reports, finding, etc. Assist with SAP projects as needed providing risk assessment. Experience Skills Basic SAP CUA , security and authorization concepts knowledge ( ECC , BI , PIPO portal ) Expertise in SAP Role design, creation, and user creation. Ability to work with business teams to gather access requirements and then analyze for SOD conflicts within a global enterprise Proficient in IT general controls and SOX requirements as they relate to security administration Basic knowledge of SOX and the implementation of controls in the Access Control Space Well versed with MS tools (Excel, PPT, Access), Remedy tool etc. Solid understanding of SOX and the steps necessary to implement and monitor specific access controls within the SOX framework. Basic SAP CUA , security and authorization concepts knowledge ( ECC , BI , PIPO portal ) Good understanding of SAP Role design, creation, user creation. Ability to work with business teams to gather access requirements and then analyze for SOD conflicts within a global enterprise Proficient in implementing Security policies, process, audits, SOX, SOD concepts. Technical knowledge of SAP security architecture and role based authorization models for SAP ECC, HANA BWBI, Portals, PIPO, Solution Manager, and Java (ADM 940 950 training) Quality and process oriented team player with excellent written and oral communication skills Qualifications Bachelor s degree in Computer Science preferred 5 years practical experience with the security administration and management of SAP (ECC, BI, PIPO , Portal) Systems 3 years of experience with Firefighter management, updating and managing existing Rule Sets and SOD Risk analysis EDUCATIONCERTIFICATIONS Bachelor s degree in Computer Science preferred 6 years practical experience with the security administration and management of SAP (ECC, BI, PIPO , Portal) Systems 3 years of experience with Firefighter management, updating and managing existing Rule Sets and SOD Risk analysis Thanks Regards Pawan Kumar Executive Talent Acquisition Incedo Inc. C - 732-709-0452 E-

Keywords: Incedo, Irving , Senior SAP Security Administrator, IT / Software / Systems , Irving, Texas

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