SAP Security & IT Controls Analyst

Job Description

Auto req ID: 195708BR

Job Description

Deliver Growth
• Service Now reporting for ESSA user requests
• Implements SAP security strategic plan and engineers solutions in line with those priorities
• Collaborates with consulting teams on project execution
Create Efficiency
• Resolve escalated incidents and fulfill escalated service requests according to SLA
• Reinforce correct SAP security procedures with Service Desk and third party provider teams
• Quality Assurance information provided in Service Now in order to minimize request resolution time
• Ensures compliance with key controls
• Participates in security reviews
Drive Future Success
• Ensures SOX controls compliance by executing SAP security sector procedures
• Maintains documentation of changes (users, roles, modifications) for audit purposes
• Delivers SAP security audit reports
• Interface execution monitoring to prevent Dormant and Expired user misuse
• Reviews OSS Notes, security patches; implements and tests those patches
Leadership Team Accountabilities
• Secondary contact for SAP security operational matters in ESSA
• Secondary contact for SAP security project activities in ESSA


• Bachelor’s Degree in Business, Information Systems, Computer Science (or equivalent) is required
• Minimum 2 years SAP security experience
• Knowledge of SAP security authorization concept, as well as design and implementation methodology
• Demonstrates ability with SAP security transactions and SAP GRC
• Technical proficiency with security build and requirements analysis/definition across multiple SAP systems (e.g., ECC, BI/BW, CRM, SCM, Process Orchestration, SAP HANA etc.)
• Multiple years of IT system support experience
• Understanding of internal controls, segregation of duties (SoD), sensitive transactions analysis, basic SAP development (e.g., ABAP integration points), SAP modules, SAP Transport Management System, SAP Web Application Server, NetWeaver, HANA
• Analytical, motivated, and self-confident with communication to users, IT partners, and managers
• English and Russian proficiency required

Relocation Eligible: Not Applicable
Job Type: Regular