Senior Security Analyst

2 weeks ago

pune, India Atlas Copco Full time
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1.Actively contribute as a member of the VT Enterprise Security Operations team, who will be responsible for carrying out day-to-day SAP security related tasks (in close partnership with Group Security Operations) such as:

Develop and enforce SAP security policies and procedures, aligning them with industry best practices and regulatory requirements. Participate in SOX compliance initiatives related to SAP security, ensuring controls are implemented, monitored, and documented. Collaborate with internal and external SAP audit teams to facilitate SAP security audits and address compliance findings. Conduct SoD analysis to identify and mitigate conflicts, ensuring compliance with internal controls and regulatory standards. Implement and enhance mitigating controls to address SAP access identified risks. Design and execute regular user access reviews to validate appropriateness of access rights. Work closely with business units to streamline access review processes and promptly address any identified discrepancies. Review and optimize the SAP role matrix to ensure alignment with business processes and SAP security requirements. Collaborate with SAP functional teams to understand role requirements and recommend improvements. Develop and maintain procedures for emergency user access, adhering to security protocols and ensuring proper approvals. Respond promptly to emergency access requests, facilitating necessary actions and documentation. Establishing and implementing SAP security standards, processes, and procedures Investigate and resolve authorization issues reported by end users using SU53 or other related tools. Provide timely support to address user access challenges and discrepancies, ensuring a seamless user experience. Co-ordination of internal and external security scanning and the efficient remediation of vulnerabilities Define and assign roles and permissions of enterprise applications; segregation of duties, audit activities of administrators and users, when required. Represent SAP Security Operations in the global technology team. Be a central point of contact for day-to-day activities and relationships with key stakeholders for SAP Security Operations activity. Establish metrics and monitoring to report the effectiveness and efficiency of the SAP Security Operations function. Identify and implement new ways to automate and improve SAP security across the business. Working collaboratively with other IT/Security Operations, Information Security, Architecture, Business and PMO teams within Vacuum Technique and the wider Atlas Copco Group

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