SAP SECURITY ANALYST

Requirements

• Troubleshoot and manage a spectrum of SAP systems including ECC, S/4, Fiori, NetWeaver, GRC, Solman, Ariba, and Cloud platforms.
• Design, build, test, and implement composite and single roles based on project and continuous support needs, in tight collaboration with the Europe, Middle East, and Africa (EMEA)/Dal-Tile counterpart.
• Guard the Segregation of Duties (SoD) rules that apply to the security setup and role assignment to users.
• Conduct and aid in security research with recommendations for action on the following IT-related topics: upgrades, systems, methodologies, and software.
• Oversee end-to-end SAP S4 Hana security implementations and migrations.
• Use experience in Sail Point Administration and Azure Active Directory to contribute to robust identity and access management.
• Act as the Strategic Advisor on SAP processes, workflow methodologies, and industry-leading practices.
• Communicate requirements to workstream leads and stakeholders.
• Support both internal and external teams during Quarterly/Annual Audits, with a focus on Cyber Security and SOX compliance requirements.
• Implement security controls and collaborate with stakeholders throughout application implementations.
• Identify and address application security issues and cloud security controls.
• Ensure robust controls within SAP security, aligning with Internal Audit and IT Compliance requirements.
• Evaluate GRC (governance, risk, and compliance) controls, identify areas for enhancement, and ensure compliance with regulations, policies, and security standards.
• Conduct risk assessments and devise strategies to mitigate potential risks effectively.
• Coordinate GRC audits and liaise with internal and external auditors as necessary.
• Provide training and support to end-users, fostering GRC awareness and promoting best practices.
• Create GRC Rulesets for IT Critical and Business Sensitive Access reviews, ensuring comprehensive security measures.