InfoSec Quality and Compliance Analyst

1 month ago

Bengaluru, Karnataka, India Leading-Biotechnology-Company Full time

As an InfoSec Quality and Compliance Analyst (SAP Cloud Security Specialist) at Illumina, you will utilize your application security skills to plan and implement security measures on a variety of SAP systems including S/4HANA cloud, IBP, BTP, IAS, CPI, Ariba. You will be primarily responsible for implementing access controls following securitys best practice and regulatory requirements.

Additionally, you will project lead for quarterly, and weekly releases by attending project meetings to gather requirements, provide guidance for role builds, and any utilization of custom transaction codes.

Responsibilities:

SAP Security Administration:

  • Support Audit Activities (Internal, External, SOX and FDA)
  • Support other SAP functions in implementing security measures
  • Assess access impacts, including but not limited to role definition, updates, provisioning, de-provisioning, and user maintenance
  • Coordinate with GRC specialists for ruleset maintenance for new transactions, functions, risks, and mitigation controls using SAP GRC
  • Coordinate support pack upgrades, and security note implementation
  • Maintain SAP vulnerability management program
  • SAP Role/Group maintenance for SAP cloud products
  • SAP Role creation/maintenance for S4/HANA products
  • Implement security designs based on industrys best practice recommendations

Documentation:

  • Policies, Work Instructions and Process Flows for business process
  • Conduct training to SAP Security stakeholders on best practices and risk assessment for new functionality
  • Project Support
  • Work with SAP GRC Specialist to assess security solutions for new or existing functionality
  • Partner with functional teams to design and implement access controls for new functionality

Requirements:

  • Minimum of 3 years Application Security experience (Application or Database Administration)
  • Knowledge of access provisioning and de-provisioning, role administration, CUA implementation/support and licensing controls.
  • Experience with implementation of SoX and FDA audit controls. Minimum of 3 audit cycles preferred
  • Experience with security administration/risk management of SAP systems including but not limited to ECC, GRC, Solution Manager, Fiori, IBP, GTS, APO, EWM, HANA DB preferred.

Education:

  • Bachelor's Degree preferred

Scope of Responsibilities:

  • Applies company policies and procedures to resolve a variety of issues.
  • Determines a course of action based on guidelines. Modifies processes and methods as required.
  • Works on assignments of moderate scope where problem solving requires application of learned techniques.
  • Builds productive working relationships internally and externally.
  • Provides standard professional guidance and collaborates to resolve mutual problems.
  • Works autonomously and receives little instruction on day-to-day work/new assignments.
  • Exercises judgment within defined procedures and practices to determine appropriate action.

Experience / Education:

  • Typically requires a Bachelors degree and a minimum of 2 years of related experience; or an advanced degree without experience; or equivalent work experience.

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