InfoSec Quality and Compliance Analyst (SAP Cloud Security Specialist)
InfoSec Quality and Compliance Analyst (SAP Cloud Security Specialist)
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Job Description
As an InfoSec Quality and Compliance Analyst (SAP Cloud Security Specialist) at Illumina you will utilize your application security skills to plan and implement security measures on a variety of SAP systems including S/4HANA cloud IBP BTP IAS CPI Ariba. You will be primarily responsible for implementing access controls following securitys best practice and regulatory requirements.
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
Coordinate with GRC specialists for ruleset maintenance for new transactions functions risks and mitigation controls using SAP GRC
Coordinate support pack upgrades and security note implementation
Maintain SAP vulnerability management program
SAP Role/Group maintenance for SAP cloud products
SAP Role creation/maintenance for S4/HANA products
Implement security designs based on industrys best practice recommendations
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 GRC Specialist to assess security solutions for new or existing functionality
Partner with functional teams to design and implement access controls for new functionality
Requirements
Minimum of 3 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 3 audit cycles preferred
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.
Required Experience:
IC
Employment Type
Full-Time
