Analyst, IT SAP Security

9 يناير، 2023

0 1 2 دقائق

Job description:

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1. JOB DETAILS:

Job Title:

SAP Security Analyst

Reports to:

SAP Team Lead

Department:

Information Technology

Function:

SAP

Location

Jordan

Job Code:

2. JOB PURPOSE – State briefly (in one or two sentences) the overall purpose of the position:

SAP systems access management and GRC access control support.

3. JOB DIMENSIONS (as applicable) tick which range appropriate:

Number of Staff Supervised:

Direct Reports Count:

Indirect Reports Count:

Financial budget (USD):

4. KEY ACCOUNTABILITIES please list the 6-8 most important duties and responsibilities for the job. Focus on what is required and not how the job is done. If similar jobs are undertaken in other areas of the organization then please ensure consistency:

§ SAP Applications access and authorization management.
§ Good Knowledge in supporting local and global project implementation for SAP Applications security and GRC Access Control (AC).
§ Ability to identify and communicate issues and risks to his direct manager or end user to facilitate timely resolution
§ Perform L1 to L2 support for all SAP Applications Security and GRC AC and escalate to higher team support level when needed.
§ Support external, internal audits and compliance activities.
§ Plan and executes unit and acceptance testing
§ Participate in designing and document security administration policies and procedures for the production environment.
§ Execute project activities according to project plan and Hikma’s quality standards
§ Analyze the issues related to SAP Security & GRC AC reported by business users through incident tickets and resolve the issues as per the defined SLAs

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§ Perform Root Cause Analysis of problem tickets and identify opportunities for value enhancement and provide solution

5. COMMUNICATIONS & WORKING RELATIONSHIPS- Please list the main regular interactions for the role:

Internal

§ Direct management and IT leadership
§ Business Owners and Users
§ IT Functional and infrastructure team

External:

§ External SAP Consultants and Hosting Providers

6. QUALIFICATIONS, EXPERIENCE, & SKILLS – Please ensure that the minimum requirements are the ones essential for undertaking the role:

QUALIFICATIONS

§ Bachelor's degree in information technology, Computer Science or equivalent

EXPERIENCE

§ Minimum: 1+ Experience in SAP system security and SAP GRC

1+ experience in IT application support and configuration

SKILLS

§ Knowledge of SAP Security, User Authorization and Administration.
§ Hands-on experience on GRC AC modules
§ Knowledge for GRC tools related to access controls and monitoring.
§ Knowledge of ERP security concepts, including design best practices and appropriate methodologies.
§ Good understanding of GRC Segregation of Duties (SOD) concepts. generating User and role level SOD reports.
§ Ability to identify problems, collect data, establishes facts, perform root cause analysis, and remediate problems.
§ Excellent communication skills
§ Excellent English Language
§ Analytical thinking
§ Excellent presentation skills
§ Internal/ external customer service

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Statements in this job description are intended to reflect, in general, the duties and accountabilities of the job, but are not to be interpreted as totally inclusive or exhaustive.

7. APPROVALS:

Line Manager (Department Manager / Function Head):

Name:

Signature:

Date:

HR Business Partner/HRD:

Name:

Signature:

Date:

Reviewed and evaluated by Compensation and Benefits Manager:

Name:

Signature: