Xylem is seeking a Senior Manager for SAP GRC Solution Architecture to lead Audit & Compliance Governance, focusing on sustainable impact solutions, SoD management, and global compliance frameworks.
Responsibilities
Lead SAP GRC solution architecture for audit and compliance governance
Design and implement sustainable GRC solutions to address water challenges
Manage segregation of duties (SoD) frameworks and access reviews
Establish and maintain global compliance templates and standards
Manage SAP GRC configurations and lifecycle across the enterprise
Design, develop, and maintain authorization concepts and role structures within SAP S/4HANA and SAP BTP, ensuring alignment with business requirements and compliance standards.
Responsibilities
Design, develop, and maintain authorization concepts and role structures within SAP S/4HANA and SAP BTP
Lead the end-to-end lifecycle of SAP roles
Manage and continuously improve user administration processes and authorization-related procedures
Collaborate closely with the CORE S/4HANA Program and its Security & Authorization Team
Administer and develop identity management processes using SAP Cloud Identity Services, SailPoint IDNOW, and Pathlock Cloud
Requirements
Bachelor’s degree in computer science, Information Technology, or related field
Nice to have: Security certifications (CISSP, CISM, CISA)
IT Systems Support Analyst - SAP Security (SAP GRC) based in Makati City, Philippines
Responsibilities
Administer and enhance SAP GRC Access Control, including Access Risk Analysis (ARA), Access Request Management (ARM), Business Role Management (BRM) and Emergency Access Management (EAM)/firefighter
Administer and enhance SAP GRC Process Control including Continuous Control Monitoring (CCM)
Maintain and tune the SOD ruleset and mitigating controls in partnership with the business and Internal Controls; reduce false positives and close real conflicts
Lead the user access reviews and role certification
Configure and improve approval workflows and controls
The Cybersecurity IAM Engineer / SailPoint IdentityIQ and Identity Security Cloud Developer & Architect is responsible for designing, engineering, and modernizing enterprise identity governance capabilities across hybrid cloud and on prem environments.
Responsibilities
Design, engineer, and modernize enterprise identity governance capabilities across hybrid cloud and on prem environments.
Lead SailPoint IdentityIQ and Identity Security Cloud architecture architecture.
Consultant responsible for designing, implementing, upgrading and monitoring SAP authorization concepts and internal controls for clients in the Nordic region.
Responsibilities
Design and implement SAP security blueprints
Lead work on roles and access concepts, including SAP Authorization Management and SoD
Implement risk solutions in global companies using SAP solutions
Produce functional analysis/technical documentation
Assist clients in setting up monitoring processes and tools
Gestion de la sécurité des accès aux applications SAP via le module GRC, accompagnement des audits internes et externes, définition des règles SoD, et maintenance évolutive de SAP GRC.
Responsibilities
Gérer l’administration quotidienne de SAP GRC
Créer, modifier et gérer les rôles et profils d’accès dans SAP, en s’assurant qu’ils respectent les règles de SoD et les besoins métiers
Accompagner les audits IT internes et intervenir comme contributeur principal lors des audits externes (CAC)
Définir les règles et les politiques de séparation des tâches (SoD) adaptées à l’organisation
Assister les équipes SAP dans la préparation des audits et coordonner la mise en œuvre des plans d’actions correctifs
Créer, modifier et gérer les rôles et profils d’accès dans SAP, en s’assurant qu’ils respectent les règles de SoD et les besoins métiers
Accompagner les audits IT internes et intervenir comme contributeur principal lors des audits externes (CAC)
Définir les règles et les politiques de séparation des tâches (SoD) adaptées à l’organisation, en veillant à ce que les utilisateurs n’aient pas des accès conflictuels qui pourraient compromettre la sécurité ou la conformité
Assister les équipes SAP dans la préparation des audits et coordonnez la mise en œuvre des plans d’actions correctifs
Senior Security & Authorization Engineer (SAP S/4 & SAP BTP)Bayer
IT Security Operations (6152-1)Tri-Force Consulting Services, Inc. · New York, US