Security Analyst

14 hours ago

Issaquah, Washington, United States Costco Full time
Job Title: Security Analyst

Costco Wholesale IT is seeking a highly skilled Security Analyst to join our team. As a Security Analyst, you will be responsible for providing security and technical expertise to support the development of security objects to satisfy business requirements.

Key Responsibilities:

  • Provides security and technical expertise to support the development of security objects to satisfy business requirements.
  • Analyzes and administers security policies to control physical and virtual system access.
  • Identifies and investigates security issues and develops security solutions that address compliance requirements that can/do impact security.

Requirements:

  • Minimum of 7 years of experience of SAP GRC Access 10.0 and/or 12.
  • Expertise using the following modules: Account Request Management (ARM), Access Risk Analysis (ARA), Emergency Access Management (EAM), User Access Review (UAR), Process Control (PC), SAP ETD.
  • Minimum of 5 years work experience in IT Risk Management, SOX compliance, and/or auditing with a strong background in IT controls.
  • Minimum of 5 years of experience with SAP Security across various applications including but not limited to S/4 HANA, ECC, BW, MDG, Fiori, PI/PO, eWM, and Solution Manager.
  • Understanding of SAP cloud security.
  • Minimum of 5 years of experience with SOD conflict resolution.
  • Strong understanding of Sarbanes-Oxley (SOX) and other compliance requirements that may impact SAP Security.
  • Expertise in working with Internal and External auditors.
  • Experience developing security solutions that address Sarbanes-Oxley requirements.
  • Ability to effectively mentor less experienced team members on SAP compliance.
  • Experience in successful project implementation and follow-up.
  • Strong conceptual, analytical, problem-solving, troubleshooting, and resolution skills.
  • Ability to monitor and manage the progress of tasks and work independently.
  • Ability to design, develop, and maintain SAP user management and security architecture across SAP environments.
  • Strong time management skills.
  • Good decision-making skills.
  • Available for 24x7 on call rotational support.

Preferred Qualifications:

  • Bachelor's degree in Accounting, Business, Information Technology, or Computer Science.
  • Documentation and presentation skills catered to a diverse technical and business audience.
  • Technical knowledge of SAP landscapes and roadmaps.

Benefits:

  • Comprehensive package of benefits including paid time off, health benefits, 401(k), stock purchase plan to eligible employees.
  • Costco is committed to a diverse and inclusive workplace.
  • Costco is an equal opportunity employer.

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