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SAP Security

4 weeks ago

india india Kontoor Brands, Inc. Full time

Who We Are

Kontoor Brands, Inc. (KTB) is the parent company of Wrangler®, Lee® and Rock & Republic®, with owned manufacturing facilities in Mexico and Nicaragua. Kontoor also owns and operates over 140 retail stores across the globe. Our global company employs more than 15,000 people in 65 countries, with world headquarters in Greensboro, North Carolina, and regional headquarters in Geneva and Hong Kong.


Job role:

Responsible for the analysis, design, configuration and support of the SAP Security and Authorizations area to meet the user access and security needs ,Provide reliable and exceptional support to our user base for ERP (SAP S/4 HANA, BW and other SAP systems) Be responsible for daily operational activities includes but not limited to troubleshooting authorization issues, error handling, OSS messages, user IDs and fixing/adjusting SAP Roles ,Complete process documentation ,quick user guides. & Process improvement initiatives and implementation of custom and third-party tooling.


Main Responsibilities:

  • Continuous monitoring of critical system access. Work with the functional, development, and technical teams to ensure requirements are understood and have all possible details captured to develop the solution for application security
  • Perform regular health checks to detect deviations of established procedures, role mapping, unauthorized system activity, and report findings. Ensure that changes to roles and system are tested, approved, and completed according to regulatory and compliance requirements
  • Support identifying risks and designing the SOD (Segregation of Duties) Matrix
  • Provide support for users with security-related problems and assist functional and technical teams with troubleshooting critical issues, as it relates to security roles
  • Support of program audit activities
  • Design and implement continuous monitoring controls
  • Work closely with IT Security team. Administer solution that facilitate user provisioning/de-provisioning, authentication/authorization and reporting based on business needs, industry best practices, and audit/regulatory requirements by working with functional team and business role owners
  • Identify and implement continuous improvement opportunities to drive process efficiencies
  • applying conceptual knowledge and technology to solve sophisticated business processes and procedural problems
  • Resolve customer complaints/technical issues in collaboration with support team and responds to suggestions for improvements and enhancements.
  • Perform hands-on technical configuration of security on SAP applications when required, for example in high risk or highly sophisticated enhancements.


WORK EXPERIENCE

  • Experience in SAP Security projects with at least 3 full cycle implementations
  • Experience in SAP GRC Access Controls configuration and support


Education:

  • Bachelor’s in computer science or combination of relevant education, experience, and training


SKILLS REQUIRED

  • Hands-on SAP Security support and configuration experience.
  • An understanding of SAP Authorization concepts in an Enterprise environment (Single/Composite roles and role derivation)
  • SAP security, GRC Technical skills, covering the main functional areas and Basis components.
  • Experience in developing, administering, and monitoring the GRC ruleset
  • Adept at analyzing SoD risks and reviewing user’s IDs/roles with respect to SoD resolutions
  • Proficient in identifying and analyzing mitigating controls for SoD conflicts
  • Assist in management of technical changes through the landscape, responsibility for quality and assurance that control points are satisfied.
  • An understanding of key business process risks.
  • Awareness of Information Security principles.