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SAP Security Consultant
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Job Summary
This role reports to the Director, IT GRC (Governance, Risk, and Compliance). This position supports the overall SAP User Security role design and Governance Risk Compliance (GRC) practice in SAP. You will be responsible for the design and implementation of SAP User Security role design and architecture, maintaining the SAP GRC ruleset, risk and control mapping and monitoring for new functionality and risk scenarios that need to be configured. Support System Administration and COE teams in SAP user role administration process and change management.
Key Job Responsibilities:
Provide analysis and reporting support for sales, order, pipeline, and cost information.
Design, develop, and support SAP roles and authorizations to ensure secure access and compliance.
Collaborate with business and IT teams to gather requirements and develop security solutions.
Conduct security and compliance efforts and perform internal IT control assessments.
Troubleshoot and resolve SAP security issues and incidents.
Document and manage security and compliance procedures
Coordinate the testing of IT general controls and technical controls to ensure that specific security and compliance requirements are met by verifying documented processes, procedures, and standards to validate maintenance of secure configurations.
Maintain the necessary documentation of all application security standards and compliance artifacts
Perform data analytics for application security compliance.
Qualifications:
A bachelor's or master's degree and approximately 2-3 years of related work experience
Expertise in SAP authorizations, including role design and role development.
Experience creating technical documentation
Ability desire to take initiative to communicate, interact, and cooperate with others to ensure that all aspects of a task are addressed
Demonstrated ability to provide high quality customer service to internal customers
Strong understanding of information security management principles, application security implementation methodologies, application and role-based access controls,
Experience testing controls, sensitive access, and segregation of duties.
Able to independently plan and prioritize multiple assignments to meet expectations of time and quality in a complex and fast-paced environment
Basic project management and client service skills
Strong written and verbal communication skills
Strong analytical and problem-solving skills
Advanced technical English for reading and writing.
Flexibility to work across multiple lines of business as well as geographies
Excellent communication skills include engaging with technical and non-technical groups in finding solutions to issues.
Familiarity with governance, risk, compliance (GRC), and regulatory requirements related to AI systems.
Preferred qualifications:
Prior experience as a consultant or client-servicing professional.
Knowledge of internal controls, with relation to applications and business processes. Foundational understanding of audit methodology
Proven ability to work creatively and analytically in a problem-solving environment
Demonstrated knowledge in one or more areas of industry or functional specialty
Ability to identify ** areas for efficiency and improvements
At Array Technologies, we strive to lead with our culture and believe that our people are a key enabler of our future state. Our total rewards philosophy supports Array Technologies' ability to attract, develop, and retain our employees. We offer competitive compensation, benefits and wellness programs that align with the local markets where we do business.
