ERP SYSTEMS ANALYST IV

Last updated an hour ago
Location:Middletown, Pennsylvania
Job Type:Full Time

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.

Job Overview

TE Connectivity’s SAP Security function is part of TEIS (TE Information Solutions) and has global responsibility to ensure SAP assets are properly secured. We are looking for a senior SAP security analyst with strong knowledge and experience in SAP Application Security, SAP GRC Access Controls, Process Controls and SAP Cybersecurity solutions who will play a key role in securing SAP environment and will be responsible to design and implement SAP security solutions that meets business needs and protects our SAP environment.

Responsibilities:

  • Review of SAP security notes to evaluate relevancy, risk, priority and implementation timing, by working with Basis and other functional teams.
  • Work with the CISO and team on proactive measures to protect our SAP environment.
  • 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.
  • Ensure SAP instances are being properly secured.
  • Design and development of SAP application security roles.
  • Development of custom security solutions when necessary to meet business requirements, using agreed upon tools and utilities
  • Development of solutions for securing custom transactions, tables, and programs.
  • 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.

What your background should look like:

Qualifications:

  • Bachelor’s degree in Computer Science or equivalent experience and knowledge required.
  • 10+ years of SAP security experience in the following areas – S4, GRC, ECC, HR/Payroll, BW, CRM, APO/SCM, Enterprise Portal, Success Factors, IBP.. Has implemented SAP GRC Solutions..
  • 2+ years of experience with Gateway / Fiori web services security.
  • 1+ years of experience with CPI (Cloud Platform Integration) and S4/HANA security.
  • 5+ years of experience in Audit Controls and Segregation of Duties.
  • Extensive knowledge on system critical access.
  • Experience implementing SAP GRC solutions.
  • Experience in managing multiple projects.
  • Excellent communication and collaboration skills.

Competencies

Values: Integrity, Accountability,Teamwork, Innovation