Chief SAP Security Architect

1 day ago

India ANSR Full time
Company Overview
Illumina is a leading developer, manufacturer, and marketer of life science tools and integrated systems dedicated to making genomics useful for all.

Job Description
As a Staff InfoSec Risk and Compliance Analyst (SAP GRC Specialist) 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.

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
  • Maintain ruleset 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 industry best practice recommendations

People Leadership:
  • You will be team lead for reports under the GRC Application Security Team.
  • Ensure policies and procedures are followed by direct reports
  • Ensure attendance and work performance goals are achieved
  • Work with onshore leads for new or altering work assignments

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

Salary and Benefits:
This position offers an estimated annual salary of $140,000 USD in addition to benefits such as health insurance, retirement plans, paid time off, and professional development opportunities.

Requirements:
  • Minimum 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 4 audit cycles preferred
  • Setting up GRC ruleset for an application where a default ruleset was not provided by SAP, including S/4HANA services and applications.
  • 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:
A Bachelor's degree is preferred.

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