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Senior SAP S/4 HANA Security Analyst

3 months ago

Pasadena, United States Bayport Polymers , LLC Full time
Description

BASIC FUNCTION
The Security and Application Support Analyst provides overall SAP support and interfaces between users, AMS, SAP, and third-party application providers to ensure system availability and effective user experience. This position requires a broad understanding of the SAP S4 HANA landscape and serves as the backup for the Application Manager. This position is responsible for ongoing 'SAP S/4 HANA Rise Private Edition' implementation project and subsequent production support.

RESPONSIBILITIES

- Security administration
- Support account creation and maintenance, role development, authorization management in SAP landscape
- Write functional specifications for security requirements, collaborating with IT functional and technical teams and the business.
- Supporting and performing SAP security support for upgrades, testing cycles and new system go-live.
- Performing daily monitoring and oversight to ensure security compliance and audit readiness.
- Monitor and secure the Prod Environment for Security violations.
- Maintain Security process/procedures up to date.
- Create and Manage SAP Security transports.
- Maintain Role / Plant /Position matrix.
- Involvement in the build phase of SAP Application Security roles for future Deployments
- Ensure proper implementation of Company delegation of authority within SAP.
- System troubleshooting
- Liaise between end users and AMS provider.
- Liaise between AMS provider and SAP.
- Liaise between SAP and third-party providers for interface support.
- Ongoing production support
- Follow up on user tickets to ensure timely resolution and escalate issues as needed.
- Monitor AMS provider service levels and escalate issues as needed.
- Support SAP initial implementation, subsequent rollout projects, and maintenance activities across multiple functional and business areas.
- Participate in special projects as they relate to SAP Application Security (Yr. end activities, System upgrades, etc.) when needed.
- Other related duties as assigned.

QUALIFICATIONS / EXPERIENCE REQUIRED
- Bachelor's Degree in IT, Engineering, Cyber Security or Business.
- Experience in SAP Security Administration and GRC tools in a cloud environment, understanding the complexities that come with cloud, and can effectively communicate cloud security design/architecture ideas to technical as well as non-technical client stakeholders.
- Experience in Security implementation and maintenance, to include minor enhancements as well as support pack/version upgrades.
- Extensive hands-on experience with GRC master data creation and maintenance, performing risk analysis and remediation activities, batch job monitoring, audit & compliance support activities (user management controls, access certification, etc.).
- Understanding of NIST, SOX, SOD, and SAP IT General Computer Controls, how these compliance requirements impact security, and provide solutions to address them.
- Working knowledge in overall Application Support including SAP Functional, Technical and SAP Interfaces.
- Proficiency in Technical Documentation and Visio Flow charting tools.
- Experience in designing, defining, modifying, and documenting new SAP Security roles/profiles for new and improved business functionality ensuring the highest level of security.
- Experience in supporting audit facing off with both internal and external auditors to ensure that Security area in all in-scope SAP systems is audit compliant.
- Strong analytical and strong problem-solving skills; and effectively evaluates information/data to make decisions.
- High level of energy and enthusiasm with the ability to thrive in a rapidly changing environment.
- Have worked on a cross-functional team; is aware of business priorities and organizational dynamics.
- Ability to work with teams, act independently and as part of a team.
- Open-minded to new perspectives or ideas or unusual solutions when appropriate
- Strong analytical and problem-solving skills, with attention to detail.
- Strong verbal and written communication skills. Listening ability and patience.
- Strong commitment to safety.
- Ability to interpret customer needs and issues; assess requirements; identify and propose quality, service-oriented solutions.
- Ability to work independently, manage multiple tasks, and adapt to changing priorities in a dynamic environment.
- Fully supports Company goals of continuous improvement and operational excellence at strategic and tactical levels including reviewing areas of responsibility for improvement opportunities to initiate projects or communicate ideas to management as well as active participation on project teams.

PREFERRED SKILLS AND EXPERIENCE
- Experience in Chemical or Manufacturing sites.
- Minimum 9 -10 years of related professional experience, with a minimum of 6 - 7 years directly with SAP Security Administration.
- Experience in MS Azure, Sharepoint, MS Office and MS Teams.
- Experience in working with BTP, ALM, IAS, CI-DS, SAC, and other Cloud areas.

CORE VALUES

Must exhibit and demonstrate our 5 Core Values:
- Caring: Dedicated to Safety, Employees, Customers, Community and Environment
- Trustworthy: Living a Culture of Openness, Honesty, and Collaboration
- Focused: Creating Value by Delivering the Right Solutions
- Innovative: Daring to be different by finding New Ways
- Fun: Embracing our Diverse Family and Celebrating our Success

PHYSICAL CAPACITY REQUIREMENTS

This position requires the incumbent to:
- Follow safety requirements for the role.
- Wear required PPE (eye protection, noise protection, etc.) when inside plant environment, or where directed by signage.
- Lift up to 10 pounds
- Walk safely in and around industrial areas.
- Work under deadline pressure within an environment that demands attention to safety and detail.
- Sit or stand for extended periods of time.
- Work at computer for significant periods of time throughout the day