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Home ยป Summer Health Internship Program – Senior Information Security Analyst In Robbinsville Township

Summer Health Internship Program – Senior Information Security Analyst In Robbinsville Township

    Website McKesson

    Job Description:

    This position is for a Senior SAP Security Analyst โ€“ GRC on the SAP Security & Compliance Team for a large SAP implementation to provide technical design, configuration, and other improvement initiatives as needed. This individual is responsible for the SAP Security design that supports business processes and the organizational structure in the most effective and efficient manner while ensuring compliance with all security and architectural mandates. This individual will work very closely with other teams including those within SAP Shared Services, Information Security & Risk Management, and our Risk and Controls Group. Leadership and technical competence are a must.

    Job Responsibilities:

    • Providing subject matter expertise around SAP GRC v10 or above
    • Providing subject matter expertise on SAP Security Access and Authorizations (ABAP, HANA)
    • Expansion of SAP GRC capabilities to take full advantage of the suite of tools available (Access Control, Process Control, Dashboards, Critical Permissions monitoring)
    • Providing subject matter expertise on SAP Role design and concepts
    • Provide subject matter expertise and oversight as needed to projects requiring GRC support
    • Creation of BRF+ workflows
    • Provide training to other team members on GRC support activities so that general GRC support can be shared
    • Updates to the GRC Ruleset to match current Segregation Of Duty needs
    • Identifying gaps and improvements in the current GRC system
    • Updates to Master Data such as Roles, Role Owners, Ruleset updates, etc.

    Job Requirements/Qualifications:

    • Knowledge of SAP Basis and SAP Systems administration
    • At least 3 full SAP lifecycle implementations of SAP Security
    • Proficient in IT general controls and SOX requirements as they relate to security administration
    • 3-4 years of progressively responsible experience in designing, implementing, and maintaining SAP Security
    • At least 2 full GRC implementations
    • Proven success on multiple, enterprise-scale SAP implementation projects or services
    • Proficient in SAP security principles, technologies and solutions, delivering functionality or services on time, on budget and to meet business needs
    • Deep knowledge of the GRC 10.0 application, capabilities, and limitations
    • Technical knowledge of SAP security architecture, role-based authorization models and security for SAP Hana

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