Talent.com
SAP GRC and Cloud Security Specialist

SAP GRC and Cloud Security Specialist

Terumo Medical CorporationSomerset, NJ, United States
21 hours ago
Job type
  • Full-time
Job description

The SAP GRC and Cloud Security Specialist will be responsible for maintaining the security features in SAP, GRC and Cloud based applications while maintaining the integrity of the SAP and Cloud Security Design and uphold the compliance and regulations setup in the application, database and infrastructure layer. This role provides quality support to our business user community throughout the lifecycle of ongoing projects. In addition, this individual will design, implement and maintain SAP and Cloud security policies, procedures, and configurations to protect sensitive access, data and comply with various regulatory requirements (e.g.GxP, JSOX, etc). This role will conduct regular security audits and risk assessments such as Segregation of Duties and Critical Access risks to ensure compliance and mitigate security risks. This individual will design and manage SAP security roles, authorizations, and user access control to ensure appropriate segregation of duties and prevent unauthorized access. Lastly, this role will regularly monitor, develop, review and enforce security policies, standards, and procedures to ensure consistent and robust security practices.

Job Details :

Project Implementations & Improvements

  • Provide solution and approach as per the Business Requirements.
  • Contribute with the development of the SAP Security Strategy that is well-designed, practical, and appropriate to support multiple SAP products, projects, and user requirements.
  • and independently deliver the security strategy for ongoing projects and deliver an SAP security strategy
  • Conduct gap analysis and assessments to bring up improvement in SAP and Cloud Solutions.
  • Develop and implement SAP security protocols, including user access controls, roles, and authorizations.
  • Design and configure security in SAP S / 4HANA, Fiori, SOLMAN, PO & GTS to meet the company’s security requirements.
  • Work with SAP COE Leader, Project Team and Core Business Team for the successful design, configuration, unit testing, integration testing and user acceptance testing of the SAP S / 4HANA.
  • Design and implement GRC Access Control.
  • Assist project manager in security governance projects and manage daily security tasks.
  • Collaborating with other IT teams, business stakeholders, and external vendors to integrate security into overall IT strategy and projects.
  • Configure and check the SAP and GCP Cloud configuration for Audit log and the retention policy associated with it and made sure it is complaint as per our Company’s requirement.
  • Manage and maintain GRC tool and applicable policies and procedures.
  • Create and test the Security Test Scripts to achieve the sanity checks from Security Objects perspective in different SAP systems.
  • Work with other Process Team(s) in development and execution of the cutover activities.
  • Document the role design, security approach and road maps for new SAP and Cloud solutions.
  • Implement automated ways of working using RPA and scripting to improve the turnaround time and quality of work.

Production support & Continuous Improvement

  • Adhere to the company’s procedure (ITSM, CHARM, etc.) for user management and role management.
  • Meet the SLAs for incident and enhancements.
  • Respond to security incidents, investigating breaches, and implement and coordinate corrective actions.
  • Troubleshoot issues across multiple SAP and Cloud products and peripheral software.
  • Collaborate with various process areas like RTR, OTC, LWM, STP, FTP, QBM, PM, Basis, DATA and Developer to provide a solution for their requirements.
  • Develops value adds, automations and process improvements for the team’s efficiencies.
  • Create and provide training and support to internal teams and users on SAP security best practices and procedures.
  • Proactively monitor the SAP and Cloud applications for security breaches and anomalies.
  • Create and maintain quality documents for Standard operating procedures and work instructions
  • Audits, Controls & Monitoring

  • With the understanding of the business processes, identify SOD risks and business impacts and work with appropriate parties to address issues and resolve the risk.
  • Perform security audits, monitoring system logs, and ensuring compliance with industry regulations and internal security policies.
  • Ensure compliance with industry standards and regulatory requirements for SAP security.
  • Run regular SOD and BCA analysis at Business role & Business user level and mitigate the risks.
  • Understand the IT controls and monitor it as per our Company’s Risk and Control Matrix.
  • Work with the external and internal audit team to trigger the various controls and make sure that the controls are effective and up to date
  • Audits, Controls & Monitoring

  • With the understanding of the business processes, identify SOD risks and business impacts and work with appropriate parties to address issues and resolve the risk.
  • Perform security audits, monitoring system logs, and ensuring compliance with industry regulations and internal security policies.
  • Ensure compliance with industry standards and regulatory requirements for SAP security.
  • Run regular SOD and BCA analysis at Business role & Business user level and mitigate the risks.
  • Understand the IT controls and monitor it as per our Company’s Risk and Control Matrix.
  • Work with the external and internal audit team to trigger the various controls and make sure that the controls are effective and up to date
  • Knowledge, Skills and Abilities (KSA)

  • Strong knowledge of SAP products like S / 4hana, HANA, Fiori, PO, SolMan, BODS, ASE etc.
  • Extensive knowledge of SAP security concepts, including authorizations, roles, and data access control.
  • Ability to lead critical issues involving SAP on GCP, Fiori with S / 4hana and SAP HANA.
  • Knowledge of GCP Cloud security tools and IAM (Identity and Access Management) and access controls.
  • Strong analytical and problem-solving skills to identify, diagnose, and resolve security issues.
  • Knowledge of Cloud Security Principles and compliance frameworks.
  • Familiar with JSOX and GXP compliance and regulations.
  • Good understanding on SAP security fundamentals and authorization concepts
  • Ability to take ownership of work activities and take it to conclusion in a timely and efficient manner.
  • Effective communication, both written and verbal, with technical and non-technical multi-functional teams spread across regions
  • Willingness to learn new skills / techniques / processes.
  • Qualifications / Background

  • Bachelor’s degree in computer science or related field; or equivalent work experience.
  • Minimum 7 years of relevant experience in SAP Security (including Fiori) with two (2) implementation projects in SAP required.
  • Minimum 3 years of experience in SAP GRC (EAM, ARM, BRM, Ruleset, etc) required.
  • One implementation in SAP on GCP highly preferred.
  • Minimum 1 years of experience in Cloud Security preferred.
  • SAP HANA Database Security experience preferred.
  • SAP Security, SAP GRC and GCP Cloud certifications are preferred.
  • Create a job alert for this search

    Cloud Security Specialist • Somerset, NJ, United States

    Related jobs
    • Promoted
    SAP Application Security Engineer

    SAP Application Security Engineer

    VirtualVocationsHamilton, New Jersey, United States
    Full-time +1
    A company is looking for an Application Security Engineer with expertise in SAP systems for a short-term contract.Key Responsibilities Assess and strengthen security configurations within SAP ABA...Show moreLast updated: 2 days ago
    • Promoted
    Cloud Security Engineer

    Cloud Security Engineer

    VirtualVocationsToms River, New Jersey, United States
    Full-time
    A company is looking for a Senior Cloud Security Engineer specializing in Cloudflare WAF and Bot Management.Key Responsibilities Configure, deploy, and maintain Cloudflare WAF rules and security ...Show moreLast updated: 30+ days ago
    • Promoted
    SAP Consultant

    SAP Consultant

    VirtualVocationsElizabeth, New Jersey, United States
    Full-time
    A company is looking for an SAP Consultant.Key Responsibilities Design, build, and maintain integration components for real-time pricing and configuration services between SAP S / 4HANA and SAP CPQ...Show moreLast updated: 30+ days ago
    • Promoted
    Director, Global QA Strategy & Operations, R&D PV QA

    Director, Global QA Strategy & Operations, R&D PV QA

    Daiichi Sankyo, Inc.Bernards, NJ, US
    Full-time
    Join a Legacy of Innovation 125 Years and Counting! Daiichi Sankyo Group is dedicated to the creation and supply of innovative pharmaceutical therapies to improve standards of care and address dive...Show moreLast updated: 30+ days ago
    • Promoted
    Software Security Engineer

    Software Security Engineer

    VirtualVocationsToms River, New Jersey, United States
    Full-time
    A company is looking for a Software Security Engineer, Experienced or Senior (Virtual).Key Responsibilities Operationalize the open-source policy and process through automation Independently inv...Show moreLast updated: 2 days ago
    • Promoted
    Director - Assurance National Office (Software Audit Tools)

    Director - Assurance National Office (Software Audit Tools)

    EisnerAmperIselin, NJ, United States
    Full-time
    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your career or taking your next step as a seasone...Show moreLast updated: 30+ days ago
    • Promoted
    Remote XSOAR Consultant

    Remote XSOAR Consultant

    VirtualVocationsHamilton, New Jersey, United States
    Remote
    Full-time
    A company is looking for a Remote XSOAR Consultant to assist with log migration and detection strategy for clients.Key Responsibilities Collaborate with the technical lead to develop a log ingest...Show moreLast updated: 30+ days ago
    • Promoted
    Oracle HCM Consultant

    Oracle HCM Consultant

    VirtualVocationsToms River, New Jersey, United States
    Full-time
    A company is looking for an Oracle HCM Time & Labor Consultant.Key Responsibilities Assist with the implementation of the Oracle HCM Time and Labor module Organize and execute testing while ensu...Show moreLast updated: 30+ days ago
    • Promoted
    SAP Basis Administrator

    SAP Basis Administrator

    VirtualVocationsNew York, New York, United States
    Full-time
    A company is looking for a SAP Basis Administrator responsible for managing secure and highly available computing platforms and SAP environments. Key Responsibilities Configure, monitor, and optim...Show moreLast updated: 30+ days ago
    • Promoted
    CISSP Security Architect

    CISSP Security Architect

    VirtualVocationsToms River, New Jersey, United States
    Full-time
    A company is looking for a MeF Security Architect to lead security architecture and serve as the key point of contact for security-related decisions. Key Responsibilities Develop and extend MeF se...Show moreLast updated: 1 day ago
    • Promoted
    Oracle HCM Cloud Developer

    Oracle HCM Cloud Developer

    VirtualVocationsHamilton, New Jersey, United States
    Full-time
    A company is looking for an Oracle HCM Cloud Conversion Developer.Key Responsibilities Develop and implement data conversion strategies for Oracle HCM Cloud systems Design and automate data conv...Show moreLast updated: 2 days ago
    • Promoted
    AI Security Engineer

    AI Security Engineer

    VirtualVocationsHamilton, New Jersey, United States
    Full-time
    A company is looking for a Security Engineer with a focus on AI.Key Responsibilities Support ongoing security operations including monitoring, incident response, and risk assessment Assess and m...Show moreLast updated: 30+ days ago
    • Promoted
    Business Information Security Officer

    Business Information Security Officer

    VirtualVocationsHamilton, New Jersey, United States
    Full-time
    A company is looking for a Business Information Security Officer, Cloud Operations.Key Responsibilities Serve as the trusted security advisor for Cloud Operations teams, guiding security best pra...Show moreLast updated: 30+ days ago
    • Promoted
    SAP SCM Analyst

    SAP SCM Analyst

    VirtualVocationsToms River, New Jersey, United States
    Full-time
    A company is looking for an SAP SCM Analyst - Remote.Key Responsibilities Design, configure, and implement SAP S / 4HANA ePP / DS and MRP Live for production planning and scheduling Conduct workshop...Show moreLast updated: 30+ days ago
    • Promoted
    Oracle Business Analyst

    Oracle Business Analyst

    VirtualVocationsHamilton, New Jersey, United States
    Full-time
    A company is looking for an Oracle Business Analyst to support an Oracle E-Business Suite upgrade.Key Responsibilities Partner with Finance and Accounting teams to gather, analyze, and document b...Show moreLast updated: 2 days ago
    • Promoted
    Oracle Developer

    Oracle Developer

    VirtualVocationsHamilton, New Jersey, United States
    Full-time
    A company is looking for an Oracle Developer to support their team in a full-time remote position.Key Responsibilities Build, test, and maintain product modules, components, and subsystems using ...Show moreLast updated: 30+ days ago
    • Promoted
    SAP EWM Developer

    SAP EWM Developer

    VirtualVocationsStaten Island, New York, United States
    Full-time
    A company is looking for an SAP EWM Technical Developer to design and implement scalable SAP Extended Warehouse Management solutions. Key Responsibilities Develop and enhance SAP EWM solutions wit...Show moreLast updated: 1 day ago
    • Promoted
    Azure Security Administrator

    Azure Security Administrator

    VirtualVocationsNew York, New York, United States
    Full-time
    A company is looking for an Azure Systems Administrator - Security.Key Responsibilities Implement and manage Azure security controls and identity governance Ensure compliance with security stand...Show moreLast updated: 1 day ago
    • Promoted
    Cloud Security Engineer

    Cloud Security Engineer

    Axis CapitalRed Bank, NJ, United States
    Full-time
    This is your opportunity to join AXIS Capital - a trusted.We stand apart for our outstanding client service, intelligent risk taking and superior risk adjusted returns for our shareholders.We also ...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Cloud Security Architect

    Senior Cloud Security Architect

    VirtualVocationsHamilton, New Jersey, United States
    Full-time
    A company is looking for a Senior Information Security Architect (Remote).Key Responsibilities Develop and implement a comprehensive cloud security strategy aligned with organizational goals and ...Show moreLast updated: 30+ days ago