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Security Automation Resource (Access Management)

Company: Sterling Software
Location: Troy
Posted on: July 16, 2019

Job Description:

1st shift Monday Friday i.e. 8 AM to 5 PM Job description below Will perform SAP security role design tasks creating transactional and authorization object level configuration parent and single derived roles creation guide and direct user assignments. Facilitate testing of new or changed SAP access roles. Must be able to facilitate Access Request Management (ARM) capabilities in the Governance, Risk Compliance (GRC) SAP application. Must be able to perform Access Risk Analysis (ARA) with the Governance, Risk Compliance (GRC) SAP application to identify real and potential Segregation of Duties conflicts. Requires knowledge of multiple SAP systems such as Business Warehouse (BW), Enterprise Resource Planning Central Component (ECC), Governance Risk Compliance (GRC), Cloud for Customer (C4C), Advanced Planning (AP), and Master Data Governance (MDG). Must have a functional understanding of Role Based Access Controls for SAP security roles and transaction codes across multiple business functions. Requires knowledge of Sarbanes-Oxley (SOX) regulation, Segregation of Duties (SOD) risks and mitigating controls. Three to five years of related IT access management experience required. Thanks, Nag

Keywords: Sterling Software, Detroit , Security Automation Resource (Access Management), Executive , Troy, Michigan

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