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Senior SAP Security Admin
Lixil
Pioneering water and housing products—from faucets to windows—making better homes globally.
Management and maintenance of user authorizations in SAP and related systems, ensuring security and compliance in IMEA region
Monitor and perform reviews of Segregation of Duties (SoD) conflicts, including regular updates of the SoD framework as well as reporting conflicts and work with business to resolve them (mitigation / remediation)
Collaborate and assist Controls team with review of applicable IT Policies and Standard Operating Procedures according to the Japanese Sarbanes Oxley Act (JSOx)
Provide input to improve and automate the security team processes (establish AMS involvement, work with business to establish rules for access provisioning automation, etc.)
Collaborate with other IT teams to provide key inputs and guidance on SAP security
Responsible to manage and monitor the tools used by the security team, including, but not limited to, SAP GRC AC, Saviynt EIC, Xiting XAMS, etc.
Provide input to improve existing SAP authorizations concepts
Responsible for maintenance of existing user and authorizations management processes
Develop, enforce and maintain all SAP systems authorizations concepts and key security aspects, such as password settings, idle log off time, rec client settings, etc.
Collaborate with first level support teams to guarantee a seamless handshake in the support processes
Support SAP-related projects for security relevant aspects, e.g., new roles concept development for system implementations
Maintain, monitor and improve the firefighter ID framework for SAP applications
Manage users in the SAP systems according to the existing processes as second and third level support (problem management, maintain knowledge DB, run recertification campaigns, etc)
Provide Security User Management of additional systems such as SalesForce, O9, STIBO, etc
Steer and monitor both internal and external AMS security admins, especially concerning their proper training and the quality of their work
Support the team in selecting and implementing the tools needed to improve and, where possible, automate user and authorizations management processes
What you bringBenefits
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Training + Development
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Interview process
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Visa Sponsorship
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Security clearance
sap security expertise review
segregation of duties (sod) conflicts monitoring
it policies and standard operating procedures review according to jsox
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