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Senior SAP Security Analyst

2 months ago

Bengaluru, India Texas Instruments Full time

Description

We can't predict what the future holds, but we know Texas Instruments will have a part in shaping it.

About TI

Texas Instruments Incorporated (TI) is a global semiconductor design and manufacturing company that develops analog ICs and embedded processors. By employing the world’s brightest minds, TI creates innovations that shape the future of technology. TI is helping about 100,000 customers transform the future, today. We’re committed to building a better future – from responsible manufacturing of our semiconductors, caring for our employees, giving back inside our communities, and developing great minds. Put your talent to work with us – change the world, love your job

About the FPS team:

Finance and Procurement Solutions (FPS) team architects, develops, and deploys state-of-the-art SAP Enterprise Resource Planning (ERP) applications and systems to enable competitive advantage for our broader business priorities across Finance, Procurement, Sales, Order Fulfillment, & Enterprise security applications.

Job Description:

Texas Instruments is seeking an experienced SAP Security Analyst who will be responsible for developing, executing, and supporting SAP security tasks for SAP Products like - SAP ECC 6.0, GTS, CRM, BW/BPC, and GRC 12.0 and BTP cloud systems while adhering to Texas Instruments Standards. The candidate will partner with several teams, in a global setting, and will gather, assess, and clarify the business requirements, map them with systems capabilities, and convert requirements into technical specifications, and recommend optimal security solutions for projects.

Expected Roles and Responsibilities are as follows:

  • Design, build, implement, and support SAP security roles, profiles, and authorizations to SAP ECC, CRM, GTS, GRC, and BW-BPC, environments ensuring appropriate safeguards are in place.

  • Supports account setup and maintenance, role development, and authorization management in the SAP landscape (ECC, SRM, BW-BPC, GTS, CRM, and Solution Manager).

  • Provide SAP GRC technical and functional support by troubleshooting.

  • Reviews and edits access controls SOD and critical action, permission for risk rule sets.

  • Understanding SOD and SOX Audits and assisting with the execution of segregation of duties (SOD) and critical action reports.

  • Responsible for ensuring SAP changes/new implementations/upgrades conform to all Security and Authorization Standards, which include compliance with segregation of duties and rules on sensitive transactions in future country implementations.

  • Responsible for documenting changes, exploring and establishing processes for new capabilities, and creating troubleshooting guides, providing technical assistance across all levels (L1/L2/L3) of SAP security.

  • Review 3rd party plans for supplier access to ensure this is compliant with SAP security needs.

  • Identify processes and mechanisms to ensure 3rd party cloud access mimics SAP and meets SOD and other requirements of IT and business groups.

  • Design, build, implement, and support SAP security roles and profiles in all SAP environments.

  • Set up rules and processes to ensure these are kept up-to-date and in compliance with TI requirements.

  • Work with IT analysts to define test scenarios/cases to ensure security is tested thoroughly.

  • Support comprehensive testing of all security requirements and ensure no impact on other processes.

  • Manage SAP Security settings, update profiles, roles, permission sets, and object & field level access as necessary.

  • Support audit-related items by providing evidence to the external audit team by running SAP configuration and audit programs and reports to obtain information for audit inquiries.

  • Configuring GRC components shared settings and Access control-specific settings.

  • Risk analysis activities: Building Rule set, testing, remediating risks, mitigating risks, creating rules using BRF environment, and performing risk analysis.

  • Building and maintaining MSMP workflows.

  • Liaise with Process Owners, Solution Architects, and Functional Analysts to review and develop business authorization requirements into technical security specifications to ensure that Business requirements are correctly translated to technical requirements.

  • Responsible for ensuring SAP changes/new implementations/upgrades conform to all Security and Authorization Standards, which include compliance with segregation of duties and rules on sensitive transactions in future implementations.

  • Emergency Access Management (EAM): Fire Fighter ID (FFID), assign owner and controller to FFID, maintain reason codes, execute firefighting sessions, and monitor emergency access.

Qualifications

Job Qualifications:

  • 5 Years of Experience with a Bachelor’s degree in Computer Science, Engineering, Management Information Systems or equivalent.

  • SAP Security experience with 3 years in SAP role design/development.

  • Knowledge in GRC Access Control- ARM, BRM, EAM. Business Role Management (BRM): Configuring Role management, creating single, composite roles and business roles.

  • Fast learner, self-motivated, and should have the ability to influence across organizations, proven collaboration skills, comfortable working with a very high degree of ambiguity, ability to make quick and informed decisions to handle crises.

  • Ability to work well in cross-geography teams and working with global customers.

  • Good understanding of SAP Security best practices, SOX controls, and audits in various modules of SAP – ECC.

  • Experience with using ticketing systems like Cherwell, Jira, and other security tools will be considered a plus.

  • Experience working with standard and custom authorization objects and role design methodology.

  • Experience with troubleshooting SAP security issues using various tools.

  • Experience in SAP Identity access management tools and platforms like Pathlock would be an added advantage.

  • Knowledge of SAP BTP and HANA cloud security (IAS/IPS) is an added advantage.

  • Proven advisor to business and technical teams in developing security matrix and role design process.

  • Good track record of supporting various testing phases and rollouts.

  • Excellent written, oral communication, and interpersonal skills.

  • Highly self-motivated and directed with keen attention to detail.

Why TI?

  • Engineer your future. We empower our employees to truly own their career and development. Come collaborate with some of the smartest people in the world to shape the future of electronics.

  • We’re different by design. Diverse backgrounds and perspectives are what push innovation forward and what make TI stronger. We value each and every voice, and look forward to hearing yours. Meet the people of TI

  • Benefits that benefit you. We offer competitive pay and benefits designed to help you and your family live your best life. Your well-being is important to us.

About Texas Instruments

As a global semiconductor company, we design, manufacture, test and sell analog and embedded processing chips to nearly 100,000 customers. Our products enable electronics everywhere and in things you experience every day - from health care, smart homes and connected cars to drones, smart phones and more. Our passion to create a better and more sustainable world by making electronics more affordable through semiconductors drives us to make our technology smaller, more efficient, more reliable and more affordable.

Status Regular

Job: Information Technology

Primary Location: IN-KA-Bengaluru

Work Locations: Bangalore > IND, Bangalore-NRE Bengaluru 560066

Req ID: 240005PZ