Language Fluency: English (Required)

Work Shift:

Please review the following job description:

ESSENTIAL DUTIES AND RESPONSIBILITIES
Following is a summary of the essential functions for this job. Other duties may be performed both major and minor which are not mentioned below. Specific activities may change from time to time.

• Administer SAP user provisioning and de-provisioning workflows and access requests using GRC Access Control (ARM). Ensure proper segregation of duties (SoD). Manage privileged access assignments and monitor usage logs (EAM).
• Work with functional and technical teams to design maintain and test SAP roles. Support periodic role clean-up redesign and optimization activities. Perform risk analysis for new and existing roles to identify potential SoD conflicts.
• Lead the execution of regular SoD and critical access reviews using GRC Access Risk Analysis (ARA). Support internal and external audits by providing evidence of access controls. Assist in remediation and mitigation strategies for identified access risks.
• Lead efforts related to designing planning enhancing and testing identity management technologies used in the SAP landscape including base-lining current systems trend analysis and capacity planning as required for future systems requirements and new technologies.
• Ensure GRC system connectivity with SAP landscape is functioning as expected. Support configuration and ongoing maintenance of SAP GRC Access Control modules. Collaborate with BASIS and security teams to troubleshoot and resolve access related issues.
• Contribute to the enforcement of enterprise cybersecurity standards policies and procedures in the SAP landscape. Recommend improvements to access control processes automation and reporting.
• Responsible for technical support of information security technologies providing expert problem analysis and resolution in a timely manner

QUALIFICATIONS
Required Qualifications
The requirements listed below are representative of the knowledge skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Degree and six to ten years of experience or equivalent education and software engineering training or experience

-depth knowledge in information systems and ability to identify apply and implement best practices
3. Understanding of key business processes and competitive strategies related to the IT function
to plan and manage projects and solve complex problems by applying best practices
to provide direction and mentor less experienced teammates. Ability to interpret and convey complex difficult or sensitive information

Preferred Qualifications

• Masters degree or MBA and ten years of experience or an equivalent combination of education and work experience.
• Five years of experience in GRC Access Control administration and SAP Security.
• Hands-on experience with SAP GRC Access Control 12 modules (ARA ARM BRM EAM)

• Strong knowledge of SAP Security concepts role design and user administration including experience with S/4HANA BTP Security and Cloud Identity Services.

• Understanding of compliance frameworks such as SOX GDPR or ISO 27001.
• Excellent analytical troubleshooting and problem-solving skills.
• Banking or financial services experience
• Familiarity with other SAP GRC modules (Process Control Risk Management)
• Experience with Active Directory integration for authentication and provisioning (On-Premise and EntraID (Azure AD))

OTHER JOB REQUIREMENTS / WORKING CONDITIONS

Sitting
Constantly (More than 50% of the time)
Standing
Frequently (25% - 50% of the time)
Walking
Frequently (25% - 50% of the time)
Visual / Audio / Speaking
Able to access and interpret client information received from the computer and able to hear and speak with individuals in person and on the phone.
Manual Dexterity / Keyboarding
Able to work standard office equipment including PC keyboard and mouse copy/fax machines and printers.
Availability
Able to work all hours scheduled including overtime as directed by manager/supervisor and required by business need.
Travel
Minimal and up to 10%