Enterprise Solutions Sr Analyst

Overview

This role will lead and in cases support the execution of day-to-day activities for SAP GRC deliverables for the PIRT and NA GRC projects and operations. This role requires close collaboration with SAP Security project lead and Global SAP GRC Manager to determine priorities of work intake around access provisioning and recertification and ensure that requirements are reviewed, solutions developed and implemented according to the project timelines. The role will also closely work with the PMO, SAP Security, myidM, portal, Global GRC, design authority, technical and control teams to design solutions coming in through work intake processes and provide periodic updates on activities.

Responsibilities

• Management of SAP GRC workflows and master data in compliance with controls. Provide governance and technical assistance to IT teams, control teams and key business users. (Executing actions & Making decisions)
• Facilitate and execute GRC workflow and master data change activities including providing assistance / guidance to functional / technical teams
• Define and maintain GRC configuration standards
• Monitor the GRC workflow and master data design to support Sarbanes-Oxley Compliance (SOX), including Segregation of Duties (SOD) and business / technical sensitive transactions
• Work with SAP Security and SAP Governance team to define GRC solutions and influence role build strategy in line with system capabilities
• Provide recommendations on ways to simplify / streamline existing processes and controls to gain productivity
• Ensures SOX controls compliance by executing SAP security sector procedures
• Reviews OSS Notes, security patches implements and tests those patches
• Manages the execution of SAP GRC reporting approach and adoption, including risk assessment processes, continuous monitoring, training and reporting (Providing consultation)
• Participate and drive workshops and team discussions between SAP security and GRC teams
• Integrate security governance within overall control environment and sustain activities with the impacted parties
• Interaction with audit, risk, and control personnel to explain and evaluate the structure and design of GRC processes
• Plan, communicate and coordinate key control (e.g., SOX) activities such as the quarterly related IT application control reporting
• Reinforce correct SAP security and GRC procedures with project teams and third party provider teams
• Participates in security reviews
• Manage internal / external audit relationships to maintain a positive outlook on the progression of SAP GRC processes (being informed)
• Work with Controls Governance and IT teams to ensure holistic approach is taken to remediate Corporate Audit findings

Qualifications

Skills Required

cgeit, Cism, Ms Access, Sap Security, Hana, Itil, Netweaver, Microsoft Office Tools, Cobit, Cisa, Sap Grc, crisc , SAP Modules, Sap Web Application Server