- Review of SAP security notes to evaluate relevancy, risk, priority, and implementation timing, by working with Basis and other functional teams.
- Lead SAP Security notes and patch reviews.
- Work with the CISO and team on proactive measures to protect our SAP environment.
- Periodic review and revision of application security roles to accommodate the changing needs of the business and ensure meet audit access controls.
- Implementation of GRC access control and process control.
- Support external, internal and SOX audits.
- Implement of Segregation of Duties conflicts and Business process to design and maintain SOD rule sets.
- Provide analytical support for Segregation of Duties (financial, sensitive and system) to meet SAP security controls.
- Development of custom security solutions when necessary to meet business requirements in SAP GRC, using agreed upon tools and utilities.
- Development and promotion of application security development standards, guidelines, policies, and procedures.
- Provide training as required to process teams, project teams, development teams, other IT security teams and support personnel on SAP security policies and procedures.
- Provide security support on key projects such as IBP, transition to S4, solution manager and other cloud-based solutions.
- Provide technical expertise and guidance to IT and business representatives on the overall appropriateness of SAP security controls.
- Design and development of SAP application security roles.
- Design and implementation of user administration solutions for new applications and transition of process to appropriate administration teams.
- Participate in SAP project implementation meetings.
- Can work with the global team and customer team.
- Bachelor's degree in computer science or equivalent experience and knowledge required.
- 8+ years of SAP security experience in the following areas – GRC Access control and process control, SAP S4, ECC, HR/Payroll, BW, CRM, APO/SCM,
- Has done multiple implementations on SAP GRC Solutions. Also worked on customizations of the GRC application to meet organization demands.
- Has extensive experience with SAP cybersecurity solutions, e.g. Onapsis and has knowledge on how to resolve high priority Security notes.
- 2+ years of experience with Gateway / Fiori web services security.
- 1+ years of experience with CPI (Cloud Platform Integration) and S4/HANA security.
- 3+ years of experience in Audit Controls and Segregation of Duties.
- Extensive knowledge of system critical access.
- Experience in managing multiple projects.
- Excellent communication and collaboration skills.
- Competitive Salary Package
- Performance-Based Bonus Plans
- Health and Wellness Incentives
- Employee Stock Purchase Program
- Community Outreach Programs / Charity Events
- Employee Resource Group
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sr. analyst enterprise systems - Bangalore, India - TE Connectivity
Description
SR. ANALYST ENTERPRISE SYSTEMS
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
Job Overview
TE Connectivity's SAP Security function is part of TEIS (TE Information Solutions) and has global responsibility to ensure SAP assets are properly secured. We are looking for a senior SAP security analyst with strong knowledge and experience in SAP Application Security, SAP GRC Access Controls, Process Controls and SAP Cybersecurity solutions who will play a key role in securing SAP environment and will be responsible to design and implement SAP security solutions that meets business needs and protects our SAP environment.
Roles And Responsibilities :
Competencies And Experience Required/Desired
Competencies
Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
ABOUT TE CONNECTIVITY
TE Connectivity is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, renewable energy, automated factories, data centers, medical technology and more. With more than 85,000 employees, including 8,000 engineers, working alongside customers in approximately 140 countries. TE ensures that EVERY CONNECTION COUNTS. Learn more at and on LinkedIn ) ,Facebook ) ,WeChat, ) Instagram andX (formerly Twitter). )
WHAT TE CONNECTIVITY OFFERS:
We are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority
Across our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site.
Location:
Bangalore, KA, IN, 560076
City: Bangalore
State: KA
Country/Region: IN
Travel: 10% to 25%
Requisition ID: 119747
Alternative Locations:
Function: Information Technology
TE Connectivity and its subsidiaries, affiliates, and operating units (collectively, the "Company") is committed to providing a work environment that prohibits discrimination on the basis of age, color, disability, ethnicity, marital status, national origin, race, religion, gender, gender identity, sexual orientation, protected veteran status, disability or any other characteristics protected by applicable law or regulation.