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SAP Security Analyst

Charlotte, NC 28208

Employment Type: Contract Industry: Information Technology / Systems Job Number: 904
  • Will perform SAP security role design tasks creating transactional and authorization object level configuration; parent and single derived roles creation; guide and direct user assignments.
  • Facilitate testing of new or changed SAP access roles.
  • Must be able to facilitate Access Request Management (ARM) capabilities in the Governance, Risk & Compliance (GRC) SAP application.
  • Must be able to perform Access Risk Analysis (ARA) with the Governance, Risk & Compliance (GRC) SAP application to identify real and potential Segregation of Duties conflicts.
  • Requires knowledge of multiple SAP systems such as Business Warehouse (BW), Enterprise Resource Planning Central Component (ECC), Governance Risk & Compliance (GRC), Cloud for Customer (C4C), Advanced Planning (AP), and Master Data Governance (MDG).
  • Must have a functional understanding of Role Based Access Controls for SAP security roles and transaction codes across multiple business functions.
  • Requires knowledge of Sarbanes-Oxley (SOX) regulation, Segregation of Duties (SOD) risks and mitigating controls.
  • Three to five years of related IT access management experience required.

 

Jamie France

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