ONE Agency
Winterthur, Zürich, Switzerland
17 Nov, 2019
Unbefristet
Act as SAP Security Subject Matter Expert (SME) for security standards and procedures, role design, troubleshooting, and business information requests Analyze enhancements and required modifications to identify security requirements and deliver timely SAP security role changes Manage SAP support team offshore Provide ongoing operational support of SAP Central User Admin Maintain security roles for SAP systems on an ongoing basis Provides support for Incidents linked to SAP security in accordance with established Service Level Agreements Provides timely support during compliance audits by analyzing and extracting security data from SAP systems, participating in meetings with auditors and assuring evidence are captured according to auditor requirements Automating administrative and operational security functions Providing input and feedback on security decisions regarding the SAP infrastructure and architecture Work with Business Owners to define security requirements. Such requirements will include user roles, authorizations designs, access control and compliance monitoring. Must be capable to maintain and troubleshoot complex security issues, setup issues, and process improvements while working with IT Business Analysts Serve as the escalation point for SAP application security events and issues Keep systems and applications in a validated state according to legal and corporate requirements with respect to, e.g. FDA and SOX; implement or maintain appropriate policies and procedures Bachelor or Master degree in Computer Science, Engineering, Telecommunications, IT, Business Administration or a related field SAP specific technical training is a mustA minimum of 10 years of SAP security design, implementation, and administration across all areas of SAP (ECC, BW, HR and Portal) Strong knowledge in design, build, implement and support of SAP Security roles for multiple SAP environments (ECC, BW, HR, Portal, HANA) Working knowledge and experience with GRC 10.1 Working knowledge of SoD (segregation of duties) analysis, sensitive transactions analysis Experience with XAMS tool Experience in SOX IT and business application controls, GDPR Experience with Outsourcing scenarios Is aware of the legal requirements and corporate compliance guidelines with respect to system validation for, e.g. FDA, SOX, etc. Fluent in written and spoken English; German or any additional language is an advantage
