BPKC - Global SAP Security Analyst

At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring lifechanging medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism. We give our best effort to our work, and we put people first. We're looking for people who are determined to make life better for people around the world.
At the

Business Process Knowledge Center (BPKC) , we're on a mission to empower global Security & Controls processes through technical expertise and innovative solutions. Our team plays a pivotal role in ensuring that business processes are not just efficient but also secure and forwardthinking.
As a

BPKC Analyst , you'll be at the forefront of driving excellence. The BPKC is responsible for providing business process and SAP training, consulting, highlevel problem resolution, process improvements, innovation, project implementations, and tool and process governance in an effort to leverage the use of SAP and related global tools to make the Security & Controls business processes more innovative, productive, and controlminded.
While this position will perform no IT technical configuration or SAP programming work, configuration knowledge and SAP implementation experience is strongly desirable. The position responsibilities focus on the usability of SAP and connected systems by our GBS Centers, Corporate functions, affiliates, and supply chain personnel.
This role will focus on one of the Role Design, Controls, or Provisioning subprocesses within SAP Security, but proficiency will be developed across all subprocesses over time.
We're looking for someone with the ability to appropriately diagnose SAP and business problems, select or create alternative solutions, and effectively implement the solution. Can you work independently and collaborate effectively as part of a global, virtual, multifunctional team? Bring a growth mindset and learning agility to draw upon previous experiences and apply them to new situations and become an integral part of Team Lilly
Responsibilities: Project Implementation

Collaborate in crossfunctional or large projects within Security & Controls
Lead small and medium projects within Security & Controls, applying project management techniques as appropriate
Support design and development of business process and technical solutions to the global SAP environment in cooperation with information technology and business users
Contribute in requirements gathering, design, testing, documentation, and training activities for projects impacting Security & Controls
Provide Role Design, Controls, & Provisioning support to Finance, Supply Chain, and IT
Business Partnering and Innovation

Build relationships with business partners and endusers to grow business process knowledge
Network with external partners to gain knowledge of the latest business and technical trends, issues, and opportunities
Leverage Finance and Supply Chain business and technical experience to propose innovations that improve productivity and controls
Process and Tool Governance

Work with process owners, controllers, Corporate groups, Global Business Solutions (GBS) Center management, Sites, and auditors to ensure the system is compliant to all external requirements and internal productivity targets
Provides consulting and guidance on the usage of SAP Process Controls as a global financial controls repository and continuous control monitoring tool
Prioritize system changes for break/fixes and enhancements in cooperation with IT
Find opportunities to enhance technology usage and benefits
Use data, analytics, and process mining tools and techniques to gain actionable business insights
Conduct global reviews of security provisioning design and metadata
Monitor Segregation of Duty risk mitigation processes and be responsive to audit requests and issues
Consulting and Problem Resolution

Provide initial consulting and resolve issues to security steward community and endusers
Resolve business and technical issues impacting global and local processes
Identify and act on incremental innovation opportunities based on consulting requests received
Training Materials and Delivery

Provide Security & Controls business process and SAP training and formal knowledge transfer around key integration points and crossfunctional implications of processes
Share key learning points and system changes to the relevant community to increase business process knowledge and SAP proficiency
Ensure educational materials and process flows are uptodate based on the latest system and business process changes
Basic Requirements:

Bachelor degree in Finance, Information Technology, Business, Supply Chain or a related field
A minimum of 2 years of relevant industry experience with knowledge of Security, Finance, Supply Chain, or IT processes
Strong SAP skills
Additional Preferences:

Strong English communication skills
Understanding of SAP role group design and security authorizations
Understanding of Security provisioning systems and processes
Control frameworks and mitigating controls familiarity
Familiar with Finance and/or Supply Chain business process
SAP related project, consulting, problem resolving, or power user experience
Ability to cooperate with people at all levels of an organization
Curiosity to uncover root causes of issues and the drive to correct and prevent them
Committed and persistent to work thru ambiguity
Effective project management skills to manage time, prioritize tasks, and implement mitigating steps to keep projects on schedule to meet deadlines
Multilingual a plus
Other Information:

This role is located in Indianapolis, IN with hybrid work schedule.
Due to the nature of the global project and support activities, some overtime and/or "off hours" effort is required during peak business times
Some international travel might be required if global circumstances allow
Eli Lilly and Company, Lilly USA, LLC and our wholly owned subsidiaries (collectively "Lilly") are committed to help individuals with disabilities to participate in the workforce and ensure equal opportunity to compete for jobs. If you require an accommodation to submit a resume for positions at Lilly, please email Lilly Human Resources ( ) for further assistance. Please note This email address is intended for use only to request an accommodation as part of the application process. Any other correspondence will not receive a response.

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