Business Systems Analysis

What you'll do

• Define SAP security solutions to meet business needs by liaising with process owners.
• Design and build SAP security solutions across multiple systems, focusing on risk control.
• Assess and mitigate Segregation of Duties violations using SAP Governance, Risk and Compliance.
• Manage and troubleshoot SAP security incidents, collaborating with auditors and SOX teams.
• Design access provisioning solutions for SAP systems in collaboration with Identity Management Systems team.
• Conduct regular privileged SAP access reviews, document findings, and maintain control evidence.

What we're looking for

• Bachelor’s Degree in Accounting, IT, or related field with 8+ years of relevant experience.
• Experience in SAP security solutions design and implementation across multiple systems.
• Proficiency in managing Segregation of Duties (SoD) violations using SAP GRC.
• Expertise in designing and implementing SAP Fiori roles and authorization.
• Knowledge of regulatory requirements like Sarbanes-Oxley, GDPR, PCI for SAP systems.
• Utilization of tools such as ServiceNow for security incident management.
• Conducting SAP vulnerability assessments and penetration testing.