21 Mar

Developer Sap Security - Bangalore - Medtronic

Position
Developer Sap Security
Company
Medtronic
Location
Bangalore KA
Opening
21 Mar, 2017 4 days ago

Medtronic as the company that open the jobs vacancy, have some qualification and spesification especially for the Developer Sap Security jobs vacancy. To find out more information and about qualification and spesification details, walkin interview schedule, the address of the company, the company contact info (email/phone number) of Medtronic company, please start to apply for the job vacancy with fill the jobs application with click the 'Apply This Job' button below.

IT Developer-
SAP Security

JOB SUMMARY:
To perform monthly, quarterly and annual Sarbanes Oxley (Sox) control
tasks while also working with internal and external audit teams. Perform and
provide testing evidence to audit teams for yearly audits. Work with business teams to resolve
and analyze SoD/SOX issues within the SAP landscape. Collaborate with technical
and business process/functional teams to resolve SAP security support tickets.
Give support and offer assistance to other SAP security analysts. Assist in
promoting and developing SAP security support best practices and procedures.

MAIN JOB DUTIES/RESPONSIBILITIES:
·
Work with other team members and business leads
to analyze and resolve SoD issues and
access request issues

·
Ability to execute and perform reporting for SOX
IT controls

·
Work with various technical teams to provide
proper SAP Security support process and procedures

·
Capable of analyzing and troubleshooting SAP
Security errors and issues

·
Update and perform mitigation controls within
our SAP clients

·
Perform and execute on SOX testing evidence
within our SAP clients for internal and external audits

·
Must work with and understand SAP GRC 10.1 tool
and its major components

·
Analyze and review custom SAP transaction codes
with business leads to determine SoD risk

·
Update and review SoD risk ruleset when needed

·
Work with functional process teams to understand
the business and how the systems apply to work processes to maintain
appropriate user access and yet avoid SoD issues

·
Communicate and work with business and technical
teams in regards to SOX controls and execution

·
Identify areas for improvement around
maintaining and executing SAP SOX controls

·
Understand and utilize Medtronic-IT tools,
standards, and methodologies for project management, documentation, system
development, and implementation

·
Maintain broad understanding of current software technologies

·
Work independently to estimate, design, and
deliver solutions

·
Exercise independent judgment within defined scope

·
Ensure that Medtronic's systems and the
information on them are protected in accordance with Medtronic's Information
Protection Policies and Standards, as well as best Information Protection practices

·
Effectively work with team in Global Delivery model

BASIC QUALIFICATIONS

YEARS OF EXPERIENCE

Minimum 4
years SAP Security (GRC) with more than 2 years hands on experience in SOX

SPECIALIZED KNOWLEDGE REQUIRED

·
Strong communication, interpersonal and
organizational skills with strong analytical and problem solving skills required

·
Good knowledge of internal/external audit
procedures with SOX

·
Deep understanding and knowledge of SAP GRC 10.1
(ARA, ARM, EAM)

·
Support knowledge in SAP security administration
and processes across multiple SAP systems including but not limited to ECC, BW,
PI, SCM, MII, HCM, EP, GTS, ME

·
Effectively prioritize and execute tasks in an
efficient manner in a complex environment

·
Strong understanding of mitigation controls
within SAP ECC

·
Great documentation skills

·
Knowledge in SAP security with multiple project
implementations in both ABAP and Java based components

·
LDAP and NW portal integration understanding

DESIRED/PREFERRED SKILLS

  • Comprehensive
understanding of complex software and information technology solutions and ability to apply to client needs

·
Excellent verbal and written communication skills

·
Prioritization
skills

  • Analytical
problem solving skills

  • Ability
to work collaboratively and partner with peers, clients, and vendors

WORK TIMINGS

As per Business
and Project need

EDUCATION REQUIRED

·
Bachelor of Engineering (BE/BTech) or Masters in
Computer Applications (MCA)


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