职责描述：
- Work as subject matter in creating Roles(Single, Composite and Derived) based on the org values on a different development/QA landscape and transport them to the existing Production gradually replacing the older designed roles to minimal impact for the end users.
- Redesign roles to accomplish SOX compliance.
- Work on SAP authorization implementation projects for Global Subsidiaries including EMEA,APAC..etc.
- Perform user maintenance, role maintenance and all authorization maintenance support requests from ticket tool.
- Assist IC and External Auditors to generate periodic reports of users, risk, controls, reviews based on SOD and perform risk remediation on user or role level per SOD risk results.
- Configuration on GRC EAM, ARM, and BRM module after GRC plug in upgrade on source systems.
- Train the IT and Business to use the tool and avoid SOD conflicts in Change Requests for Roles and Users.
- Handling of all operational day-to-day support activities for security/authorizations on SAP ECC, FMS, DWM, SAP Fiori(HR system, Central Finance system, Fraud Detection Platform, Retail Store user), CRM, BW4 HANA.
- Performing Inactive SAP user review and cleanup actions on SAP per regional audit process Qualifications.
1. 主要负责sap角色管理，包括single, composite and derived角色
2. 定义角色满足审计要求
3. 在SAP 用户管理和权限管理方面对SAP项目进行支持
4. 日常权限支持包括用户管理，权限管理
5. 配合内审完成相应报告，风险修复等工作
6. 配置GRC EAM, ARM 和BRM
7. 日常权限支持，系统包括SAP ECC,FMS,DWM, SAP Fiori等
任职要求：
- Good conceptual understanding of secure operation of SAP systems.
- At least 5 years of working experience with SAP Security operational procedures.
- Minimum of 5 years of experience with SOD conflict resolution.
- Experience working on GRC system.
- Strong experience in project management is a plus.
- Excellent communication and presentation skills in both verbal and written English.
- Access Risk Analysis (ARA) prior experience.
- Emergency Access Management (EAM) prior experience.
1. 对SAP 用户管理系统安全有深刻的理解
2. 至少5年SAP security 岗位工作经验
3. 最少5年在处理SOD问题的经验
4. 有GRC系统管理经验
5. 较强的项目管理经验优先
6. 流利使用英语
3165 4456-1|171 7436 5602 347. EAM配置管理经验