SAP Security Analyst
Amcor - Manchester, MI

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Job Description

POSITION: SAP Security Analyst

REPORTS TO: Information Technology Security Leader

LOCATION: Manchester , MI

Basic Function
Responsible for processing of SAP security changes including the design and development of new roles, and assist in other functions related to SAP security and IT compliance as described below
Essential Functions
  • Work with project teams to design and build SAP applications security roles and perform maintenance on existing roles, to meet organization and business process changes.
  • Review the design and maintain the BizRights security application rule books to ensure new or modified sensitive SAP transactions are properly identified and documented.
  • Evaluate and test the conditions of SAP transactions in each rule to ensure Segregation of Duties and access to sensitive transactions are discovered, reviewed and mitigated.
  • Establish and maintain SAP printers
  • Provide second level support to IT Service Desk for user administration and complex or emergency requests.
  • Perform maintenance on SAP Security roles and user accounts to meet the changes identified in quarterly access reviews by Managers and Plant Controllers.
  • Create BizRights and SAP reports for audit or management reviews.
  • Perform the monthly maintenance process to lock and remove user accounts in SAP applications which have not been used in more than 60 days.
  • Create the monthly SAP run cost reports for to facilitate cross billing license costs.
  • Perform annual review and maintenance of the Segregation of Duties compensating controls with business owners.
  • Well versed with software development methodology. Proficient JavaScript, HTML, CSS and SQL. Qualification & Requirements
  • Must be an effective team player, interact well with others, and communicate effectively
  • Ability to work under pressure and meet deadlines
  • On call for off hours emergency support
  • High level of accuracy, attention to detail
  • Knowledge of SAP Security
  • Able to make decision related to design of security roles based on policy, risk, and business objectives
Education Required
  • Bachelors Degree in Computer Science or Information Systems preferred
Experience Required
  • 1 to 3 years experience in SAP security preferred
  • Experience with development and maintaining BizRights rule definitions

Amcor - 22 months ago - save job - copy to clipboard
About this company
43 reviews
Amcor Limited? Hardly. The package maker offers a near unlimited range of boxes, cartons, cans, flexible and film packaging, PET...