Job Description

Job Responsibilities:

• Creates processes and templates for implementations of SAP features.
• Creates documentation and templates for development within domain.
• Supports alignment of development practices across all SAP systems and application teams.
• Assists in evaluation of new SAP technologies and solutions, analyzing new technology to identify and mitigate risks.
• Coordinates system, platform, or network enhancements, adhering to corporate standards and user access policies
• SAP Security - Strong understanding of security and configuration within the SAP packaged platform, including knowledge of XSA.
• Identity and Access Management - Knowledge related to design and delivery of solutions for establishing user, applications and device credentials and processes for applying those credentials to access enterprise systems and applications.
• Audit and Compliance - Strong understanding of audit and compliance needs for technology systems, especially SAP Governance, Risk and Compliance (SAP GRC).
• Performs audit testing according to company policy and procedures. Submits audit findings as assigned.
• Mitigates and addresses audit findings.
• Implements user access controls, configuring SAP systems to mitigate security risk to organization.
• Creates processes and templates for implementations of SAP features.
• Creates documentation and templates for development within domain.
• Supports alignment of development practices across all SAP systems and application teams.
• Assists in evaluation of new SAP technologies and solutions, analyzing new technology to identify and mitigate risks.
• Coordinates system, platform, or network enhancements, adhering to corporate standards and user access policies.

Skills:

• SAP Security,
• SAP GRC (Governance, Risk & Compliance),
• Identity & Access Management (IAM), Audit & Compliance 

Education/Experience:

• Bachelor's Degree

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