SAP Senior Security Analyst

Winterthur, Zurich, ch
Company: ONE Agency
Category: Computer and Mathematical Occupations
Published on 2021-07-25 16:07:37

SAP Senior Security Analyst

Über unseren Kunden

Our client is a global leader in musculoskeletal healthcare

Ihr Aufgabenbereich

  • Act as SAP Security Subject Matter Expert (SME) for security standards and procedures, role design, troubleshooting, and business information requests
  • Analyze enhancements and required modifications to identify security requirements and deliver timely SAP security role changes
  • Manage SAP support team offshore
  • Provide ongoing operational support of SAP Central User Admin
  • Maintain security roles for SAP systems on an ongoing basis
  • Provides support for Incidents linked to SAP security in accordance with established Service Level Agreements
  • Provides timely support during compliance audits by analyzing and extracting security data from SAP systems, participating in meetings with auditors and assuring evidence are captured according to auditor requirements
  • Automating administrative and operational security functions
  • Providing input and feedback on security decisions regarding the SAP infrastructure and architecture
  • Work with Business Owners to define security requirements. Such requirements will include user roles, authorizations designs, access control and compliance monitoring.
  • Must be capable to maintain and troubleshoot complex security issues, setup issues, and process improvements while working with IT Business Analysts
  • Serve as the escalation point for SAP application security events and issues
  • Keep systems and applications in a validated state according to legal and corporate requirements with respect to, e.g. FDA and SOX; implement or maintain appropriate policies and procedures
  • Ihr Profil

  • Bachelor or Master degree in Computer Science, Engineering, Telecommunications, IT, Business Administration or a related field
  • SAP specific technical training is a must
    A minimum of 10 years of SAP security design, implementation, and administration across all areas of SAP (ECC, BW, HR and Portal)
  • Strong knowledge in design, build, implement and support of SAP Security roles for multiple SAP environments (ECC, BW, HR, Portal, HANA)
  • Working knowledge and experience with GRC 10.1
  • Working knowledge of SoD (segregation of duties) analysis, sensitive transactions analysis
  • Experience with XAMS tool
  • Experience in SOX IT and business application controls, GDPR
  • Experience with Outsourcing scenarios
  • Is aware of the legal requirements and corporate compliance guidelines with respect to system validation for, e.g. FDA, SOX, etc.
  • Fluent in written and spoken English; German or any additional language is an advantage
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