Req ID: 55058 At NTT DATA Services, we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees are key factors in our company's growth, market presence and our ability to help our clients stay a step ahead of the competition. By hiring the best people and helping them grow both professionally and personally, we ensure a bright future for NTT DATA Servicesand for the people who work here.
NTT DATAServices currently seeks a
SAP Security Administratorto join our team in
San Joaquin de Flores Heredia,
Heredia (CR:H),
Costa Rica (CR).
This position is for a SAP Security Analyst for a large SAP implementation to provide production support and other improvement initiatives as needed. This individual is responsible for supporting the SAP Security design that supports business process design and organizational structure in the most effective and efficient manner while ensuring compliance with all security and architectural mandates. This individual will work very closely with other teams including those within SAP Shared Services, Information Security and Risk Management, and our Risk and Controls Group. Leadership and technical competence is a must.
Areas of Responsibilities include:
Support the ongoing operations of SAP Security through:
Meeting all defined service levels and defined performance objectives
SAP Security Strategy Development and Management.
Role and User Maintenance.
Provisioning and de:provisioning of users.
Serve as a leader for implementing SAP security architecture.
Possess and able to convey a strategic vision and end state design for interrelated business and security processes (i.e. GRC Access and Security controls).
Coordinate all security designs with various Business Units
Analyze and implements SAP security requirements.
Recommends and develops security measures to protect information against unauthorized modification or loss.
Works closely with both SAP technical and functional teams to ensure the success of the overall SAP solution.
Serve as SAP Security subject matter expert and provide advisory and consulting services as needed.
Ability to collaborate with SAP Applications and SAP Basis administration teams to design and implement technical security solutions for SAP and associated bolt:on applications.
Adherence to, and delivery of SOX controls and procedures
Support of the GRC Application through updates to Master Data such as Roles, Role Owners, Ruleset updates, etc.
Support of SOX Compliance through:
Adherence to, and delivery of SOX controls and procedures
Support of audits both internal and external
Support of bi:annual self:assessment activities
Support the ongoing improvement of the SAP Security and Compliance area:
Providing ideas for improvement initiatives
Self:managing through improvement projects and providing clear measureable results
Support of the GRC Application through:
Updates to Master Data such as Roles, Role Owners, Ruleset updates, etc
Creation of new BRF+ workflows (after properly trained)
At least 2 full SAP lifecycle implementations of SAP Security.
Proficient in SAP security principles, technologies and solutions, delivering functionality or services on time, on budget and to meet business needs.
Proficient in IT general controls and SOX requirements as they relate to security administration.
Proficient with GRC tools related to access controls and monitoring.
Technical knowledge of SAP security architecture and role based authorization models for SAP ECC, BW/BI, CRM Portals, XI/PI, SRM, SEM, SCM, Solution Manager, and Java
Proven success on multiple, enterprise:scale SAP implementation projects or services.
Education
Bachelors degree with at least 4:6 years experience IT or equivalent business experience as well as 1:2 years of progressively responsible experience in designing, implementing, and maintaining SAP Security.
