What are the responsibilities and job description for the SAP Security Analyst position at Managed Staffing, Inc.?
Looking for SAP Security Analyst with GRC (Governance, Risk, and Compliance) and SOD (Segregation of Duties)
• The SAP Security Analyst is responsible to support security related SAP projects and initiatives, guides business team members in designing processes and roles meeting the corporate requirements and ensures the compliance of the supported systems with the Corporate rules (both from a technical as well as automated internal control standpoints).
• Understand SAP GRC software to monitor, report and assist business teams with remediation and or mitigation of SOD’s.
• Assist with technical configuration review of workflow as required. Extend existing mitigating controls to new users or users that have recently had a change in SAP access creating new SOD conflicts.
• Analyze SOD report and suggest possible areas for remediation (role removal from users, transaction/authorization field level value remove from role, etc.) to business leads.
