Sap Security Analyst

hace 23 horas


San José, Costa Rica Emerson A tiempo completo

The SAP Security Analyst will be responsible to learn the security designs in all the Emerson Automation Solutions SAP Systems and execute improvement and design standardization that results in a lower support complexity.
This position may interface with Internal & External audit teams and is responsible for execution and submission of audit requests as assigned.
This role will act as an individual contributor for security related projects, automation and change.
**Principal Functional Responsibilities**
- Responsible for SAP security implementation and management
- Participate in weekly and ad hoc meetings with internal & external counterparts
- Execute user provisioning and de provisioning per SLA's and business policies
- Conduct user access reviews, generate access reports annually and ad hoc as needed
- Work within the SAP user authorization and profile standards for each system in Emerson Automation Solutions SAP Systems
- Conduct work to Emerson security guidelines, policies, procedures and controls for the operation of the SAP systems to ensure compliance with SOx and general IT controls
- Execute security work for delivery services and projects as assigned
- Translate security requirements originating in project teams into specifications for work that can be carried out by this role or any other assigned party
- Execute periodic SOx audits with Internal and External Audit personnel
- Design, development and analysis of SAP user authorizations and technical security roles.
- Maintenance of Security Weaver GRC tool and SAP GRC integrated with SAP.
- 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.
- Maintain and update security parameters, guidelines, policies, procedures and controls for the operation of the SAP systems.
- Prepare and manage Segregation of Duties (SOD) rule set and support review of SOD conflicts and mitigating controls with the business.
- Oversee and executes production support related tickets dealing with user administration and role defects (SU01 user creation, license types, role assignments as needed)
- Create, change SAP roles following appropriate design and approval practices
- Any other SAP Security related task assigned

**Job Qualifications**
Education: Four (4) year degree or equivalent experience
Language: English is mandatory
Desired: Chinese, Japanese, German, Italian
Others: 5-7 years in SAP Security Role

**Experience/Skills**
Experience
- Demonstrated IT compliance expertise with at least 5 years of hands-on experience in SAP Security
- In depth knowledge of IT security & IT controls concepts, practices, and procedures

**Skills**:

- Demonstrated advanced technical knowledge in SAP security roles and authorizations design


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