Staff InfoSec Risk and Compliance Analyst (GRC Specialist)

What if the work you did every day could impact the lives of people you know Or all of humanity

At Illumina we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients.

Working at Illumina means being part of something bigger than yourself. Every person in every role has the opportunity to make a difference. Surrounded by extraordinary people inspiring leaders and world changing projects you will do more and become more than you ever thought possible.

Position Summary:

As a Staff InfoSec Risk and Compliance Analyst (SAP GRC Specialist) at Illumina you will utilize your application security skills to plan and implement security measures on a variety of SAP systems including ECC Solution Manager GRC APO IBP EWM GTS and Fiori. You will be primarily responsible for assessing access impacts and ensuring these SAP systems are integrated with SAPs GRC platform to ensure proper segregations of duties are established not only within the applications themselves but across multiple applications as well. Lastly if SAP doesnt supply an out of the box GRC ruleset youll be asked to develop one by understanding the functions tied with the application and working with risk owners to define which functions should not be combined.

Additionally you will project lead for quarterly and weekly releases by attending project meetings to gather requirements provide guidance for role builds and any utilization of custom transaction codes.

Responsibilities

SAP Security Administration

• Support Audit Activities (Internal External SOX and FDA)
• Support other SAP functions in implementing security measures
• Assess access impacts including but not limited to role definition updates provisioning de-provisioning and user maintenance
• Ruleset maintenance for new transactions functions risks and mitigation controls using SAP GRC
• Perform GRC updates when new risks are identified via partnership with Internal Audit
• Coordinate support pack upgrades and security note implementation
• Implement workflows to support SAP GRC processes
• Implement GRC FIORI applications to enhance customer experience
• Maintain SAP vulnerability management program
• SAP Role/Group maintenance for SAP cloud products (IBP Ariba)
• SAP Role creation/maintenance for S4/HANA products
• Implement security designs based on industrys best practice recommendations

People Leadership

For Bangaluru location you will be team lead for reports under the GRC Application Security Team.

Ensure policies and procedures are followed by direct reports

Ensure attendance and work performance goals are achieved

Work with onshore leads for new or altering work assignments

Documentation

• Policies Work Instructions and Process Flows for business process
• Conduct training to SAP Security stakeholders on best practices and risk assessment for new functionality

Project Support

• Work with SAP Role/Risk owners to provide security solutions for new or existing functionality
• Partner with functional teams to design and implement access controls for new functionality

Requirements

• Minimum of 5 years Application Security experience (Application or Database Administration)
• Knowledge of access provisioning and de-provisioning role administration CUAimplementation/supportand licensing controls.
• Experience with implementation of SoX and FDA audit controls. Minimum of 4 audit cycles preferred
• Setting up GRC ruleset for an application where a default ruleset was not provided by SAP including S/4HANA services and applications.
• Experience with security administration/risk management of SAP systems including but not limited to ECC GRC Solution Manager Fiori IBP GTS APO EWM HANA DB preferred.

Education

Bachelors Degree preferred

We are a company deeply rooted in belonging promoting an inclusive environment where employees feel valued and empowered to contribute to our mission. Built on a strong foundation Illumina has always prioritized openness collaboration and seeking alternative perspectives to propel innovation in genomics. We are proud to confirm a zero-net gap in pay regardless of gender ethnicity or race. We also have several Employee Resource Groups (ERG) that deliver career development experiences increase cultural awareness and offer opportunities to engage in social responsibility. We are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex race creed color gender religion marital status domestic partner status age national origin or ancestry physical or mental disability medical condition sexual orientation pregnancy military or veteran status citizenship status and genetic information. Illumina conducts background checks on applicants for whom a conditional offer of employment has been made. Qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable local state and federal laws. Background check results may potentially result in the withdrawal of a conditional offer of employment. The background check process and any decisions made as a result shall be made in accordance with all applicable local state and federal laws. Illumina prohibits the use of generative artificial intelligence (AI) in the application and interview process. If you require accommodation to complete the application or interview process please contact To learn more visit: The position will be posted until a final candidate is selected or the requisition has a sufficient number of qualified applicants. This role is not eligible for visa sponsorship.