Novartis
Sr.SpecialistIntegratedSolutionsERP-SAPSecurity
Neural analysis suggests this role is
optimal for Senior candidates.
“Sr. Specialist Integrated Solutions ERP - SAP Security at Novartis. Skills: SAP Security, Identity Management, SAP GRC, Access Management. Manage global access. Operate processes effectively”
Industry & Context.
Analytical skills; Consulting skills
What They're Looking For.
Must Have
Bachelor’s degree in engineering, Computer Science/Information Technology, Extensive SAP / Application Security, Identity Management experience, 3+ end-to-end project experiences, SAP S&A implementation, Large scale global operation support, Audit and control design experience, Managing vendor services experience, Alignment with security standards
Nice to Have
CISA/ CISM certification is a plus, Experience with other identity lifecycle management products is a plus
What You'll Do.
Operate processes effectively
Improve security controls
Manage security document lifecycle
Collect audit evidence
Govern audit deliverables
Provide expert advice
Support vendor service performance
Ensure quality standards
How You'll Work.
Team & Collaboration
Business stakeholders; Compliance stakeholders
Full Job Description
**Job Description Summary** Location: Hyderabad As a Subject Matter Expert of SAP Access & Identity Management and SAP Security/ GRC, you are responsible for SAP security operation, design, implementation and audit, ensuring compliance and efficient of user access management. **Job Description** **Major accountabilities:** * Responsible for global access management/ operation, ensure process are effectively operated and in compliance manner. * Responsible for the overall continuous improvement, security control implementation, life cycle of security document and training. * Responsible for audit facing and support include walkthrough, collection of evidence and governance of audit deliverable and resolve if any audit issues. * Serve as the subject matter expert (SME) for security enhancement, providing expert advice and guidance to business and compliance stakeholder. * Advises peers and management on complex issues, provides complex, contextual advice to influence the management for any new implementation and risk across business domains. * Support vendor service performance, ensuring quality standards are met **Minimum Requirements:** * Bachelor’s degree in engineering, Computer Science/Information Technology. Extensive experience in SAP / Application Security and Identity Management. * Proven track records, preferable with more than 3 end-to-end project experiences in SAP S&A implementation and support large scale of global operation. * Experience in audit and control design.Experience in managing vendor services and ensuring alignment with security standards * Good exposure to one or more technology landscapes - SAP GRC, IAG/IAS/CIS, ECC, S4/HANA, SAP BTP, HANA/BW/BO, SRM, MDM, SAP SaaS (ARIBA, Concur) & other SAP endorsed apps. * Experience with risk / governance management and CISA/ CISM certification is a strong plus. **Skills** : * Excellent level of functional and technical knowledge of SAP security & authorization. Excellent level of audit and control of I
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