ERP Systems Security Specialist
1 month ago
About the Job:
We are seeking an ERP Systems Security Specialist to join our team at TE Connectivity. The successful candidate will be responsible for designing and developing SAP S4 application security roles, providing security support on key projects, and supporting external, internal, and SOX audits.
Responsibilities:
- Design and development of SAP S4 application security roles.
- Provide security support on key projects such as IBP, transition to S4, solution manager, and other cloud-based solutions.
- Support external, internal, and SOX audits.
- Development of custom security solutions when necessary to meet business requirements in SAP GRC, using agreed-upon tools and utilities.
- Development and promotion of application security development standards, guidelines, policies, and procedures.
- Periodic review and revision of application security roles to accommodate the changing needs of the business and ensure meet audit access controls.
- Design and implementation of user administration solutions for new applications and transition of process to appropriate administration teams.
- Has good understanding of Segregation of Duties conflicts and Business process to design and maintain SOD rule sets.
- Provide analytical support for Segregation of Duties (financial, sensitive, and system) to meet SAP security controls.
- Provide training as required to process teams, project teams, development teams, other IT security teams, and support personnel on SAP security policies and procedures.
- Provide technical expertise and guidance to IT and business representatives on the overall appropriateness of SAP security controls.
- Participate in SAP project implementation meetings.
- Support SAP Security patch reviews and audits.
- Can work with the global team and customer team.
About Us:
TE Connectivity is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal, and data to advance next-generation transportation, renewable energy, automated factories, data centers, medical technology, and more.
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