SAP Security Design and Governance Analyst Job in Chicago, Illinois US
The Control Reporting/ SAP Security Design and Governance Senior Analyst ensures that application security standards and governance are well integrated into systems by facilitating the governance of the SAP Security Roles. Will work with key security concepts (Design, Governance, and SoD), and use GRC tools (CUP, RAR, and SPM) to enforce them.
Key Responsibilities:
- Administer change activities including providing assistance/guidance to process/technical team, define and maintain SAP security standards and governance
- Monitoring the Security Design for Sarbanes-Oxley Compliance, including Segregation of Duties and Sensitive transactions
- Lead/Facilitate mitigation of Segregation of Duties violations via implementation of mitigating controls or redesign of SAP jobs
Qualifications:
- Bachelor's Degree
- Minimum of 2+ years' experience in implementing SAP controls or security
- Broad understanding of Sarbanes Oxley compliance and COSO framework
- Knowledge about the SAP authorization concept and prior experience in role design and SOD mitigation
- Knowledge of Aveksa and SAP's GRC tool
- Ability to organize and administer ongoing security tasks
- Ability to plan and organize development work recreate deliverables
- Local candidates preferred, no relocation assistance provided
Equal Opportunity Employment M/F/D/V
March 6, 2012
• Tags: Illinois Us, SAP Security Design and Governance Analyst Job in Chicago • Posted in: General