ERP Analyst

Years of experience: 4-8 Years

Job Location - Pune/Noida

you have:

• 3-6 plus years professional experience in IT and/or Cybersecurity with Design, build, implement and support SAP security roles, profiles and authorizations toSAP ECC, SCM, GRC, S4 HANA S4C, S4 HANA C4C, S4 HANA IAG, S4HANA FSMenvironments and clients ensuring appropriate safeguards are in place
• Supports account setup and maintenance, role development, authorization management in SAP landscape (ECC, SCM, GRC HANA and Solution Manager),Oracle OLFM,IBM CPQ, HFM, SFDC and ServiceMax
• Design, build, implement and support security roles and profiles to all ERP and Leasing environments
• Create job function-based role standards across all landscapes
• Maintain rule sets and job functions pertaining to SAP security roles in SAP NetWeaver (ABAP & JAVA), Business Objects and HANA S4
• Manage ERP Security settings, update profiles, roles, permission sets, and object & field level access as necessary
• Streamline the processes of provisioning, updating and de-provisioning accounts
• Act as liaison with business units to promote security awareness and identify/recommend quality business processes that not only meet data protection and system resiliency requirements, but preserve a quality user experience
• Perform and review of SAP User License Audits
• Assist Security Engineering manager and team, and business stakeholders with SAP Security and Authorization related processes and issues
• Assist the approval process of Change Management of Roles and Profiles to ensure compliance with agreed Security and Authorization guidelines
• Responsible for ensuring ERP changes/new implementations/upgrades conform to all Security and Authorization Standards, which include compliance to segregation of duties and to rules on sensitive transactions in future country implementations
• Perform periodic reviews by monitoring Early Watch Alerts and other critical Security Logs and follow up on application security issues/vulnerabilities to ensure compliance
• Support / Manage the continuous improvement projects including the production of Role-to-Users and Risk Ruleset changes, Segregation of Duties optimization, and any other as deemed appropriate to satisfy data security and SOX audit requirements
• Facilitate document requests and information gathering for audit activities

Preferred skillset

• Bachelor s degree in information security, Computer Science or equivalent
• Information Security Certifications such as SAP, CISA, CISSP, IAT, GIAC, CEH, CISM, GSEC, GRC, HANA

Knowledgeable and experienced in:

• SAP ECC, SCM, GRC, S4 HANA S4C, S4 HANA C4C, S4 HANA IAG, S4HANA FSM
• IBM CPQ
• Oracle OLFM
• SFDC, ServiceMax
• HFM
• JIRA Service Desk
• Confluence
• Prior accounting and audit experience
• 3+ years SOX Controls experience

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