Sap Security Analyst
About the position Are you looking for more? At Mohawk Industries, we’re committed to more – more customer solutions, more process improvements, more sustainable manufacturing and more opportunities for our team. As a Fortune 500, global flooring leader with some of the best-known brands in the industry, Mohawk is a great place to start or develop your career with an emphasis on more of what’s important to you. Whether you want to lead more, innovate more, learn more or create more, you can find your more with Mohawk. Job ID: 91605 Position Title: SAP Security Analyst Company/Employer: Mohawk Industries, Inc. Worksite Location: 160 South Industrial Blvd., Calhoun, GA 30701
Responsibilities
- Troubleshoot and manage a spectrum of SAP systems including ECC, S/4, Fiori, NetWeaver, GRC, Solman, Ariba, and Cloud platforms.
- Design, build, test, and implement composite and single roles based on project and continuous support needs, in tight collaboration with the Europe, Middle East, and Africa (EMEA)/Dal-Tile counterpart.
- Guard the Segregation of Duties (SoD) rules that apply to the security setup and role assignment to users.
- Conduct and aid in security research with recommendations for action on the following IT-related topics: upgrades, systems, methodologies, and software.
- Oversee end-to-end SAP S4 Hana security implementations and migrations.
- Use experience in Sail Point Administration and Azure Active Directory to contribute to robust identity and access management.
- Act as the Strategic Advisor on SAP processes, workflow methodologies, and industry-leading practices.
- Communicate requirements to workstream leads and stakeholders.
- Support both internal and external teams during Quarterly/Annual Audits, with a focus on Cyber Security and SOX compliance requirements.
- Implement security controls and collaborate with stakeholders throughout application implementations.
- Identify and address application security issues and cloud security controls.
- Ensure robust controls within SAP security, aligning with Internal Audit and IT Compliance requirements.
- Evaluate GRC (governance, risk, and compliance) controls, identify areas for enhancement, and ensure compliance with regulations, policies, and security standards.
- Conduct risk assessments and devise strategies to mitigate potential risks effectively.
- Coordinate GRC audits and liaise with internal and external auditors as necessary.
- Provide training and support to end-users, fostering GRC awareness and promoting best practices.
- Create GRC Rulesets for IT Critical and Business Sensitive Access reviews, ensuring comprehensive security measures.
Requirements
- Requires a Bachelor’s degree in Computer Science, Engineering, or a directly related field of study with a focus in Computer Science, plus the following experience:
- 10 years of experience in a globally organized SAP team
- 10 years of combined experience to include each of the following SAP ECC & SAP S/4 modules: Material Management (MM), Finance (FI), Controlling (CO), Production Planning (PP), Sales and Distribution (SD), Plant Maintenance (PM), Access Risk Analysis (ARA), Emergency Access Management (EAM), Transport Management System (TMS), Enterprise Warehouse Management (EWM), and Manufacturing Execution System (MES).
- 5 years of technical experience in SAP security
- 5 years of experience utilizing Governance, Risk, & Compliance (GRC) Module.
- 5 years of combined experience supporting internal & external audits.
- Experience may be gained concurrently.
- Work from home available.
- Must reside within commuting distance from employer's Calhoun, GA office.
- Requires up to 5% domestic travel to client locations.
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