Security Solution Analyst
Enterprise Systems (ES) is vested with the authority and accountability for: - The development of Strategic Direction and Roadmaps for all Enterprise Systems - The definition of Architecture, Strategy and Standards within the Enterprise Systems Domain - An Enterprise Systems Project Execution Engine resourced by a talent pool deploying applications standards, tools and method - The development and maintenance of Enterprise-wide shared components and associated service - The "silent running" of applications in accordance with established service levels with the business. Support components to include application service desk, base applications support, service delivery and business process analysis with key interfaces to the business, GOI and suppliers The Global Capability and Shared Services organisation (GCSS) is the central design and development in ES. Within the GCSS, the Global Capability is the part of the organization that builds and maintains the BP Intellectual Property in the functional design of BP business processes, and how those processes are supported by Enterprise Applications solutions. This includes the solution design and configuration of the application to support the business processes. These business processes consist of: OTC (Order to Cash), Supply Chain Operations, P2P (Purchase to Pay), Asset Management and Manufacturing, Transportation Logistics, Finance, HR and Management Information (MI). The Security Solution Analyst has responsibility for: - Supporting Projects to plan, design and implement SAP Security solutions. This involves applying SAP Security experience to implement security solutions based on the SMART methodology - Supporting the SAP Operational Centre (SOC) to maintain SAP Security Operational Integrity. This involves applying SAP Security experience to undertake SAP Security enhancements (Role administration), Operational, Process and Compliance Reporting and providing L3 SAP Security support for urgent / difficult issues as required - Supporting Compliance (Group Control, ES and ASR's) around SAP Security Governance Risk and Compliance (GRC). This involves applying SAP Security experience to implement GRC Tools, SOD Rulesets and Mitigations
- Co-ordinates SAP GRC Security design and build activities between the appropriate groups: Projects, GCSS Functional Design, Strategy & Architecture, Compliance and the Business - Coordinates to deliver SAP GRC security designs to Projects. Involves developing GRC security solutions that met the business requirements within the relevant process area, while completing relevant security SMART design documents - Ensures that SAP GRC Security enhancements are delivered in a controlled and timely manner and in line with BP Security standards - Co-ordinates to deliver Operational and Compliance Reporting to SOC and provide L3 SAP GRC Security support as required.
- Bachelor Degree in Information Technology or equivalent
- Minimum 6 - 8 years of relevant working experience in IT industry - Extensive SAP GRC 10 implementation skills and experience, with some breadth of experience with other SAP GRC and Virsa products - Extensive SAP security skills and experience, with some breadth of experience with multiple SAP modules - Proven GRC 10 delivery and/or design knowledge with at least one GRC 10 project with a global footprint - Good understanding of BP policies and industry best practices - Ability to work well with geographically dispersed teams Ability to create excellent working relationships within ES - specifically Projects, Application Support, GCSS and Strategy & Architecture - An awareness of BP business and Information Technology and Services (IT&S) strategies - Relevant SAP Certifications - Extensive knowledge of SAP Enterprise Resource Planning Systems in one or more of the following areas : Finance, Order to Cash, Supply Chain Operations, Transportation\Logistics and Purchase to Pay, Business Warehouse/Management Information - Proven experience managing budgets/programmes - Proven self-motivator with ability to network effectively - Demonstrated ability to self-direct work and complete tasks independently.
- Supporting Projects to plan, design and implement SAP Security solutions. This involves applying SAP Security experience to implement security