Hi Partner,
Hope you are doing great …
Please send resume to ma...@genuineitllc.com
*Sr. SAP Security Analyst (Contractor)*
*Location: Houston TX*
*Duration: 3 month contract*
JD:-
The Sr. SAP Security Analyst is responsible for the
global architecture, design, development, exploitation, and standards of
the company’s solution components in the security and controls solution
area. This includes the execution of role-based security, separation of
duties, and general security authorizations. The Security Analyst is
responsible to ensure adherence to company security policies within the SAP
landscape and implementation of best practices. This position requires deep
subject matter expertise in SAP ECC, BI, and Governance Risk and Compliance
toolsets.
*Responsibilities:*
ü Design, development and analysis of SAP user authorizations and
technical security roles.
ü Configuration and maintenance of Security Weaver GRC tool integrated
with SAP.
ü Consult with project teams in order to develop a solution design that
is compliant with the architecture and standards of Pentair Valves &
Controls.
ü 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.
ü Maintain and update security parameters, guidelines, policies,
procedures and controls for the operation of the SAP systems.
ü Prepare and manage Segregation of Duties (SOD) rule set and support
review of SOD conflicts and mitigating controls with the business.
ü Provides governance for security change requests.
ü Assist in definition and development of SAP security policies and
procedures.
ü Executes production support related tickets dealing with user
administration and role defects (SU01 user creation, license types, role
assignments)
ü Serves as escalation point for critical production issues
ü Work closely with Implementation and Governance / AMS teams to ensure
adherence to security standards.
ü Ensure SAP system complies with SOX and general IT security requirements
ü Coordinate periodic SOX audits with Internal and External Audit teams
and lead potential mitigation efforts.
*Experience Requirements:*
- Bachelor’s Degree in Computer Science, Engineering, or related field
- Minimum five (5) years of experience in SAP Security and Compliance
and experience with administration of *GRC tools such as SAP GRC or
Security* Weaver.
- In depth knowledge of SAP security & controls concepts, practices,
and procedures.
- Experience in implementing, and managing SAP roles , access
controls, risk analysis, and emergency access management.
- Knowledge of system design procedures and the ability to translate
functional business requirements into an application system or process to
meet the clients' needs that also meets all relevant Company standards.
- Experience in Application Development Methodology with ability to
apply standard application development methods covering the full system
development lifecycle (initiating & planning, requirements, design, build &
test, deploy).
- Experience working with audit teams and business on *SOX*
requirements of adequate access controls and segregation od duties.
- Strong verbal and written communication skills.
---
*With Warm Regards *
*Madhu Roy*
GenuineIT LLC *Certified Women Owned Business*
Making IT Happen…
Ph: 832 539 3475
Fax: 281-605-5969
*E-Mail* :ma...@genuineitllc.com
*Gmail *: *nandimadhu74 , madhu.genuineitllc*
*YM *: madhu_recruiter
Looking ahead to work with you for better Business prospects
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