SAP Security Analyst
SAP Security Analyst
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Job Description
Job Summary
We are seeking a dedicated and experienced SAP Security Analyst to join our team. The SAP Security Analyst is responsible for the global architecture design development exploitation and standards of the Emerson Enterprise solution components in the SAP security and controls area. This includes the execution of role-based security single and composite roles separation of duties and general security authorizations. This role is responsible to ensure alignment to Emerson security policies within the SAP landscape and implementation of standard processes. This position requires deep domain expertise in SAP ECC BI and Governance Risk and Compliance toolsets including SAP GRC and Security Weaver.
The Security Analyst will be responsible to learn the security designs in all the Emerson Enterprise SAP Systems and recommend/drive improvement and design standardization opportunities that result in a lower support complexity. This position will be the primary collaborate with Internal & External audit teams and is responsible for overseeing the execution and submission of audit requests.
This role will act as a contributor for security related projects automation and change
In this Role Your Responsibilities Will Be:
- Responsible for SAP security implementation and management and participate in weekly meetings with internal & key users
- Lead all aspects of process coordination with third parties to ensure Emerson standards compliance. Lead all aspects of crafting and implementing SAP user authorization and profile maintenance in Emerson Automation Solutions SAP Systems.
- Maintain and update security guidelines policies procedures and controls for the operation of the SAP systems to ensure compliance with SOx and general IT controls requirements and provide mentorship and work with Emerson Change teams to ensure alignment to security standards
- Translate security requirements originating in the Emerson change team into specifications for work that can be carried out by this role or any other assigned party
- Coordinate and complete periodic SOx audits with Internal and External Audit personnel
- Lead potential mitigation efforts and monitor the ongoing status of action plans and monitor fulfillment of SAP agreements licenses and obligations and conduct ongoing license audits periodically/annually
- Design development and analysis of SAP user authorizations and technical security roles and oversight Configuration and maintenance of Security Weaver GRC tool and SAP GRC integrated with SAP.
- Facilitate system and integration testing including the functionality performance and fit to ensure that it meets the original requirements and works within the defined standards.
- Manage Segregation of Duties (SOD) rule set and support review of SOD conflicts and mitigating controls with the business.
- Provide governance for security change requests and assist in definition and development of SAP security policies and procedures.
- Oversee and resolve production support related tickets dealing with user administration and role design and serves as customer concern point for critical production issues related to Security or other areas
- Work closely with other internal and Business to ensure compliance to all security design standards and ensure SAP system aligns with SOX and general IT security requirements
Who You Are:
You demonstrate outstanding initiative in challenging situations and are adept at spotting and seizing opportunities. You excel in observing situational and group dynamics selecting the best-fit approach. Your implementation plans are precise and you pursue every task with energy drive and a determination to finish successfully
For This Role You Will Need:
- 3 plus years of hands-on experience in leading an IT compliance environment experience in SAP Security
- In depth knowledge of IT security & IT controls concepts practices and procedures
- Proven advanced technical knowledge in Security roles and authorizations design
- Proven hands-on working experience in security tools or Governance Risk and Compliance (GRC) applications like Security Weaver SAP GRC
- Excellent analytical problem-solving skills and attention to detail.
Join Emerson and bring your expertise to a team that values innovation collaboration and excellence. Lets build a future where technology meets ambition.
Preferred Qualifications that Set You Apart:
- Bachelors degree in a technical field such as Computer Science or Engineering or Information Technology or equivalent experience advanced degree preferred
- Good interpersonal skills in English both spoken and written as you will work with an overseas team
Our Culture & Commitment to You
At Emerson we prioritize a workplace where every employee is valued respected and empowered to grow. We foster an environment that encourages innovation collaboration and diverse perspectivesbecause we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship training or leadership opportunities we invest in your success so you can make a lasting impact. We believe diverse teams working together are key to driving growth and delivering business results!
We recognize the importance of employee wellbeing. We prioritize providing competitive benefits plans a variety of medical insurance plans Employee Assistance Program employee resource groups recognition and much more. Our culture offers flexible time off plans including paid parental leave (maternal and paternal) vacation and holiday leave.
Required Experience:
IC
Employment Type
Full-Time
