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SAP HANA & S4 Specialist GRC Security Analyst -Tallahassee, FL
Location:
US-FL-Tallahassee
Jobcode:
3610533
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Job Title: SAP HANA & S4 Specialist-Security AnalystLocation: Tallahassee, FLLong Term Provide SAP Security Administration support for CAMS SAP Landscape. This includes, but not limited to, security and report development and maintenance tasks, system upgrades and patching, and problem support. Responsible for the Technical Design, Development, Testing, Implementation, and Support of SAP Security Roles across all SAP landscapes. Address internal and external audits with supporting audit logs. Perform system measurement for SAP licensing purposes. Perform system readiness checks for S/4, BW/4 HANA or ON HANA migrations. Responsible for reporting deviations of Internal Controls/Segregation of Duties Framework. Set up, maintain, and use Central User Administration (CUA) and Single Sign-on (SSO Responsible for the day-to-day support of SAP GRC (Governance Risk & Compliance) Access Controls in an SAP environment. User provisioning using SAP CUA and GRC. User termination using SAP CUA. SAP role creation and user administration. Maintenance of configuration, role mapping, and security controls. Create and maintain security-related documentation. Support the Configuration and migration to SAP GRC, including any plug-ins needed. Work on tickets through the full process from the estimation of the level of effort to closure as per SLAs. Support project managers with the ticketing process as well as project maintenance deliverables. Work with various teams to establish security controls and remediate EarlyWatch report outcomes. Support in monitoring and performing auditing functions, application testing with the creation of test plans, functional testing, and identifying system vulnerabilities. SAP Security support off-hours work as required, including weekends, holidays, and 24/7 on-call responsibilities.

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