What are the responsibilities and job description for the Senior IT SAP Security Analyst position at Graphic Packaging International Spain SA?
At Graphic Packaging International, we produce the paper cup that held your coffee this morning, the basket that transported those bottles of craft beer you enjoyed last weekend, and the microwave tray that heated your gourmet meal last night. We’re one of the largest manufacturers of paperboard and paper-based packaging for some of the world’s most recognized brands of food, beverage, foodservice, household, personal care and pet products. Headquartered in Atlanta, Georgia, we are collaborative, diverse, innovative individuals who create inspired packaging while giving back to our communities.
Increase your chances of an interview by reading the following overview of this role before making an application.
With over 25,000 employees working in more than 130 locations worldwide, we strive to be environmentally responsible in our industry and in the communities where we operate. We are committed to workplace diversity and offer compensation and benefits programs that are among the industry’s best to reward the talented people who make our company successful.
If this sounds like something you would like to be a part of, we’d love to hear from you.
A World of Difference. Made Possible.
POSITION SCOPE :
The SAP Security Senior Analyst works under the direction of the SAP Security Manager and will require working out of our HQ location in Atlanta. This position is responsible for maintaining SAP security roles and profiles within the GPI SAP landscape and keeping it aligned with GPI’s Information Security policies and IT General Controls framework. The Sr. Analyst partners with cross functional teams to ensure a secure and auditable SAP environment. The Sr. Analyst works to achieve security and audit compliance and provides input to all SAP Security related policies, procedures, control sets, and best practices. The Sr. Analyst will support and administer the SAP GRC application and ensure it is operating effectively and efficiently.
POSITION RESPONSIBILITIES :
- Provide 2nd and 3rd level support for SAP security incidents and SAP provisioning requests.
- Execute SAP provisioning requests leveraging the SAP GRC Access Control capabilities.
- Scope and collect SAP security requirements for business and technology sponsored projects or enhancements.
- Develop SAP security solutions to support business needs and in alignment with GPI’s financial controls framework.
- Maintain existing SAP users, security roles and SAP GRC processes.
- Provide training and documentation for SAP security and SAP GRC processes.
- Provide support for SAP instances related to security.
- Represent the IT Governance, Risk & Compliance team as a subject matter expert on the topics of SAP Security and SAP GRC system.
- Lead small projects and key project tasks on large projects.
- Work with internal and external auditors to provide evidence requests via the AuditBoard system.
- Act as the primary responsible person for supporting and administering the SAP GRC Access Control application and ensure it is configured, maintained, and operating effectively and efficiently.
- Ensure emergency access provisioning procedures and operations in SAP GRC Access Control remain compliant with established GPI Information Security policies.
- Ensure that SAP Security and SAP GRC processes comply with security methodology and technical standards.
- Manage to resolution all SAP Security audit exceptions as reported by Internal Audit department.
- Assist with SAP License measurement and audit rounds.
- Resolve break-fix items related to authorizations and access in SAP systems.
- Document role, objects, and user access for auditing purposes.
- Coordinate necessary testing of security changes.
- Ensure that proper change control around SAP security activities is followed.
- Participate in change management calls and present SAP security related changes to the change advisory boards when required.
- Train control owners on use of SAP GRC for elevated access reviews.
- Document and maintain standard operating procedures for SAP Security processes.
- Use of the ServiceGPI system for tracking incidents and changes.
- Use of the OneTrust GRC platform for tracking of control owner reviews.
- Maintain the SAP GRC control matrices and mappings used for segregation of duties evaluations conducted at GPI.
POSITION SPECIFICATIONS : General Knowledge & Skills
Technical Knowledge & Skills :
Education & Professional Credentials :
POSITION COMPETENCIES :
Pay Range : $93,030.00 - $124,005.00
Graphic Packaging is an Equal Opportunity Employer. All candidates will be evaluated on the basis of their qualifications for the job in question. We do not base our employment decision on an employee's or applicant's race, color, religion, age, gender or sex (including pregnancy), national origin, ancestry, marital status, sexual orientation, gender identity, genetic identity, genetic information, disability, veteran / military status or any other basis prohibited by local, state, or federal law.
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Salary : $93,030 - $124,005
