Hi,

Hope you are doing good,

We have below requirement for our direct client. Please replay with updated
resume.



*Sr. SAP Security Analyst  (Contractor)*

*Location: Houston TX*

*Duration: 3 month contract*

*Job details:*

The Sr. SAP Security Analyst is responsible for the global architecture,
design, development, exploitation, and standards of the company’s solution
components in the security and controls solution area.  This includes the
execution of role-based security, separation of duties, and general
security authorizations. The Security Analyst is responsible to ensure
adherence to company security policies within the SAP landscape and
implementation of best practices. This position requires deep subject
matter expertise in SAP ECC, BI, and Governance Risk and Compliance
toolsets.



*Responsibilities:*

-      Design, development and analysis of SAP user authorizations and
technical security roles.

-      Configuration and maintenance of Security Weaver GRC tool integrated
with SAP.

-      Consult with project teams in order to develop a solution design
that  is compliant with the architecture and standards of Pentair Valves &
Controls.

-      Facilitate system and integration testing including the
functionality, performance, and fit to ensure that it meets the original
requirements and works within the defined standards.

-      Maintain and update security parameters, guidelines, policies,
procedures and controls for the operation of the SAP systems.

-      Prepare and manage Segregation of Duties (SOD) rule set and support
review of SOD conflicts and mitigating controls with the business.

-      Provides governance for security change requests.

-      Assist in definition and development of SAP security policies and
procedures.

-      Executes production support related tickets dealing with user
administration and role defects (SU01 user creation, license types, role
assignments)

-      Serves as escalation point for critical production issues

-      Work closely with Implementation and  Governance / AMS teams to
ensure adherence to security standards.

-      Ensure SAP system complies with SOX and general IT security
requirements

-      Coordinate periodic SOX audits with Internal and External Audit
teams and lead potential mitigation efforts.


*Experience Requirements:*

-      Bachelor’s Degree in Computer Science, Engineering, or related field

-      Minimum five (5) years of experience in SAP Security and Compliance
and experience with administration of GRC tools such as SAP GRC or Security
Weaver.

-      In depth knowledge of SAP security & controls concepts, practices,
and procedures.

-      Experience in implementing, and managing SAP roles , access
controls, risk analysis, and emergency access management.

-      Knowledge of system design procedures and the ability to translate
functional business requirements into an application system or process to
meet the clients' needs that also meets all relevant Company standards.

-      Experience in Application Development Methodology with ability to
apply standard application development methods covering the full system
development lifecycle (initiating & planning, requirements, design, build &
test, deploy).

-      Experience working with audit teams and business on SOX requirements
of adequate access controls and segregation od duties.

-      Strong verbal and written communication skills.







*With Regards *

*Swamy*

Genuineit LLC *Certified Women Owned Business*

Making IT Happen…


Desk: *713.230.8558 Ex 101*

Email: sw...@genuineitllc.com

URL: www.genuineitllc.com

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