Sr. Infosec Quality And Compliance Analyst

What if the work you did every day could impact the lives of people you know Or all of humanityAt Illumina we are expanding access to genomic technology to realize health equity for billions of people around the world Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients Working at Illumina means being part of something bigger than yourself Every person in every role has the opportunity to make a difference Surrounded by extraordinary people inspiring leaders and world changing projects you will do more and become more than you ever thought possible As an SAP Application Security Analyst at Illumina you will utilize your application security skills to plan and implement security measures on a variety of SAP systems including ECC Solution Manager GRC APO IBP EWM GTS and Fiori You will be primarily responsible for assessing access impacts and ensuring these SAP systems are integrated with SAP s GRC platform to ensure proper segregations of duties are established not only within the applications themselves but across multiple applications as well 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 ResponsibilitiesSAP 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 Ruleset maintenance for new transactions functions risks and mitigation controls using SAP GRC Perform GRC updates when new risks are identified via partnership with Internal Audit Coordinate support pack upgrades and security note implementation Implement workflows to support SAP GRC processes Implement GRC FIORI applications to enhance customer experience Maintain SAP vulnerability management program SAP Role Group maintenance for SAP cloud products IBP Ariba SAP Role creation maintenance for S4 HANA products Implement security designs based on EarlyWatch Reporting or 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 Role Risk owners to provide security solutions for new or existing functionality Partner with functional teams to design and implement access controls for new functionality Requirements Minimum of 5 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 4 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 LI-HYBRID illuminacareersIllumina believes that everyone has the ability to make an impact and we are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex race creed color gender religion marital status domestic partner status age national origin or ancestry physical or mental disability medical condition sexual orientation pregnancy military or veteran status citizenship status and genetic information