SR. ANALYST ENTERPRISE SYSTEMS _ Security

Job Overview

TE Connectivity’s ERP Systems Teams conduct analysis, design, evaluation, modification, testing and implementation of enterprise wide systems (e.g., Oracle, SAP, Baan, PeopleSoft) across functional areas. They perform analysis of systems specifications and use the latest analytical/diagramming tools to represent business/technical processes. TE's ERP Systems Teams also develop conversion and system implementation plans, prepare and obtain approval of system and programming documentation, recommend changes in development, maintenance and system standards, coordinate system upgrade activity and train user personnel in the conversion and implementation of the system.

Responsibilities:

• Design and development of SAP S4 application security roles.
• Provide security support on key projects such as IBP, transition to S4, solution manager and other cloud-based solutions.
• Support external, internal and SOX audits.
• Development of custom security solutions when necessary to meet business requirements in SAP GRC, using agreed upon tools and utilities.
• Development and promotion of application security development standards, guidelines, policies, and procedures.
• Periodic review and revision of application security roles to accommodate the changing needs of the business and ensure meet audit access controls.
• Design and implementation of user administration solutions for new applications and transition of process to appropriate administration teams 
• Has good understanding of Segregation of Duties conflicts and Business process to design and maintain SOD rule sets.
• Provide analytical support for Segregation of Duties (financial, sensitive and system) to meet SAP security controls.
• Provide training as required to process teams, project teams, development teams, other IT security teams and support personnel on SAP security policies and procedures. 
• Provide technical expertise and guidance to IT and business representatives on the overall appropriateness of SAP security controls. 
• Participate in SAP project implementation meetings. 
• Support SAP Security patch reviews and audits.
• Can work with the global team and customer team.
• Competencies And Experience Required/Desired
   

Candidate Desired Profile:

• Bachelor’s degree in computer science or equivalent experience and knowledge required.
• 6+ years of SAP security experience in the following areas – GRC, SAP S4, ECC, BW.
• Enterprise Portal, Success Factors, IBP. Has implemented SAP GRC Solutions.
• 2+ years of experience with Gateway / Fiori web services security.
• 2+ years of experience with S4/HANA security and SAP GRC.
• 1+ years of experience in Audit Controls and Segregation of Duties.
• Extensive knowledge on system critical access.
• Experience with supporting SAP GRC solutions.
• Experience in working multiple projects.
• Excellent communication and collaboration skills.

Competencies