Bachelors or higher degree in Computer Science, Management Information Systems, Computer Engineering, or related field willing to accept foreign education equivalent plus eighteen months of cyber risk and regulatory compliance experience. Experience must include eighteen months of designing, implementing and supporting SAP security for S4HANA, Fiori, ECC, BIBW and CRM utilizing the SAP modules including finance FI, controlling CO, sales and distribution SD, materials management MM, warehouse management WM, production planning PP, project systems PS, plant maintenance PM, and quality management, QM; designing SAP security roles to minimize data exposures and restrict sensitive system administrative transactions; building SAP security roles by utilizing the profile generator PFCG tool and utilizing SAP automation tools, including eCATT and LSMW to create roles and users in SAP systems; analyzing segregation of duties SoD conflicts in SAP security roles by utilizing SAP GRC reports to eliminate or mitigate risk due to violation of SoD rules; administering, implementing and configuring SAP Governance Risk Compliance GRC Access Control components including Access Request Management ARM, Access Risk Analysis ARA, Emergency Access Management ERM, Business Role Management BRM, GRC Process Control and maintaining rule set SoD and critical access per business requirements; performing project management, including client resources and teams, financials, risk evaluations, and liaising with client stakeholders; designing High Level Design Document highlighting all the use cases, high level architecture and required process logic; and applying SarbanesOxley SOX standards to design, build, and deploy controls in a SAP ERP environment. Position requires approximately 50 travel.
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