SAP Security Role Design

2 days ago

Dublin, United States Cloud Analytics Technologies LLC Full time

Work Authorization: US Citizen, Green Card, H-1B, GC-EAD, OPT-EAD, L2-EAD, TN Visa

Local Candidates Preferred. Non-local candidates must be willing to pay for your own interview travel expenses and relocation costs.
Job Description
Role: SAP Security Role Design
Location: Dublin, OH
Duration: 3+ Months
Rate: $60/hr on C2C (Max)
Job Description:
GENERAL RESPONSIBILITIES: The SAP Security Role Design Consultant is responsible for understanding requirements, creating designs, developing, testing, implementing, and documenting security roles. The Consultant will design and facilitate implementation of information security and IT controls within Cardinal Health's enterprise SAP implementations and provide troubleshooting support throughout the project lifecycle.
SPECIFIC DUTIES, ACTIVITIES AND RESPONSIBILITIES:
Partner with SAP implementation teams to design an appropriate SAP IT control structure that addresses information security and IT regulatory risks.
Perform analysis of existing role structure, provisioning processes and security designs in place and ensure new systems/enhancements support the design.
Design and build SAP security roles based on the business needs and the controls structure.
Produce all supporting documentation related to the security design.
Troubleshoot SAP security role defects during and after the implementation effort.
Review existing Cardinal Health SAP implementations to identify short & long term recommendations to improve security & controls.
POSITION REQUIREMENTS:
Education or equivalent: BS in computer or related field.
Qualifications / Skills Requirements:
Team player with the ability to multitask in a fast-paced project environment.
Strong command of the English language, both oral and written.
Motivated self-starter with the ability to work well with all levels of the corporate structure.
Solid project management skills with an ability to track project status as well as facilitate efforts between information technology and business functions to ensure timely completion of projects.
Experience in multiple SAP versions (4.6C, ECC5, ECC6).
ECC, BI, CRM experience, SRM, APO a plus.
5+ years of SAP role administration experience including user ID maintenance.
Completion of at least 1 SAP security implementation including SAP role maintenance skills, design, build, troubleshooting.
Strong understanding of SAP t-codes and authorization objects.
Ability to troubleshoot SAP security role issues and determine a resolution or mitigation plan.
Understanding of the SAP Transport Management process.
Understanding of controls (SOX/ Audit/ FDA) as related to SAP Security.
Experience with requirements gathering, design, development, testing and implementation required.
Knowledge of manufacturing, sales, or finance business process controls.
Strong technical and IT experience required.
Equal Opportunity Employer Cloud Big Data Technologies is an equal opportunity employer inclusive of female, minority, disability and veterans, (M/F/D/V). Hiring, promotion, transfer, compensation, benefits, discipline, termination and all other employment decisions are made without regard to race, color, religion, sex, sexual orientation, gender identity, age, disability, national origin, citizenship/immigration status, veteran status or any other protected status. Cloud Big Data Technologies will not make any posting or employment decision that does not comply with applicable laws relating to labor and employment, equal opportunity, employment eligibility requirements or related matters. Nor will Cloud Big Data Technologies require in a posting or otherwise U.S. citizenship or lawful permanent residency in the U.S. as a condition of employment except as necessary to comply with law, regulation, executive order, or federal, state, or local government contract.

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