Sr. Specialist Integrated Solutions ERP - SAP Security

Requirements

• Excellent level of functional and technical knowledge of SAP security & authorization. Excellent level of audit and control of Identity access management.
• Strong knowledge in identity lifecycle management concept including role design, RBAC, SoD, Least Privilege principle and good understanding on IAM IT general controls/regulatory compliance requirements
• Good exposure to one or more technology landscapes - SAP GRC, IAG, ECC, S4/HANA, SAP BTP, HANA/BW/BO, SRM, MDM, SAP SaaS (ARIBA, Concur) & other SAP endorsed apps.
• Experience with other identity lifecycle management products is a strong plus. Possess great analytical and consulting skills to provide recommendations and solutions for user access design gaps and remediation
• Why Novartis?
• Learn more here:
• https://www.novartis.com/about/strategy/people-and-culture
• Commitment to Diversity and Inclusion:
• Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.
• Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here:
• https://talentnetwork.novartis.com/network
• Skills Desired
• SAP Security

Benefits

Additional Information

Job Description Summary Location: Hyderabad As a Subject Matter Expert of SAP Access & Identity Management and SAP Security/ GRC, you are responsible for SAP security operation, design, implementation and audit, ensuring compliance and efficient of user access management. Job Description Major accountabilities: Responsible for global access management/ operation, ensure process are effectively operated and in compliance manner. Responsible for the overall continuous improvement, security control implementation, life cycle of security document and training. Responsible for audit facing and support include walkthrough, collection of evidence and governance of audit deliverable and resolve if any audit issues. Serve as the subject matter expert (SME) for security enhancement, providing expert advice and guidance to business and compliance stakeholder. Advises peers and management on complex issues, provides complex, contextual advice to influence the management for any new implementation and risk across business domains. Support vendor service performance, ensuring quality standards are met Minimum Requirements: Bachelor's degree in engineering, Computer Science/Information Technology. Extensive experience in SAP / Application Security and Identity Management. Proven track records, preferable with more than 3 end-to-end project experiences in SAP S&A implementation and support large scale of global operation. Experience in audit and control design .Experience in managing vendor services and ensuring alignment with security standards Good exposure to one or more technology landscapes - SAP GRC , IAG/ IAS/CIS , ECC , S4/HANA , SAP BTP , HANA/BW/ BO, SRM, MDM, SAP SaaS (ARIBA, Concur) & other SAP endorsed apps. Experience with risk / governance management and CISA/ CISM certification is a strong plus.

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