SAP Security & GRC Engineer
我们是谁：康图尔品牌是一个由三大世界最具标志性的生活方式，户外和工作服装品牌组成的组合：Wrangler®,Lee®和 Helly Hansen®.康图尔公司是一家专为目标的组织，致力于利用其全球平台，战略采购模式和最佳供应链来推动品牌增长并为利益相关者提供长期价值。职位发布：该位置将基于印度，远程工作地点。职务责任：·持续监控关键系统访问 · 与功能，开发和技术团队合作以确保需求得到理解并获得所有可能细节来开发应用安全解决方案 ·定期进行健康检查，以发现已建立的程序，角色映射，未经授权系统活动和报告结果的偏差 · 确保根据监管和合规要求测试，批准和完成对角色和系统的变化 · 支持识别风险并设计 SOD （职责分离）数据表 · 为安全相关问题用户提供支持，协助功能和技术团队解决关键的问题，因为它与安全作用有关 · 支持项目审计活动。设计和实施持续监控控制 ·通过与功能团队和业务角色主持人合作，管理解决方案，以根据企业需求，行业最佳实践以及审计/监管要求促进用户提供服务/解除服务，验证/授权和报告；· 确定并实施不断改善的机会来提高流程效率；·应用概念知识和技术来解决复杂的商业过程和程序问题；· 与支持团队协作解决客户投诉/技术问题，并响应改进和增强建议。· 需要在 SAP 应用程序上进行实践技术配置，例如高风险或高度复杂的改进。· 在环境中协助管理技术变化，负责质量和确保控制点得到满足。工作经验要求 · 至少有3个全周期实现的 SAP 安全项目经验 · SAP GRC 访问控制配置经验并支持教育和/或认证要求 ·计算机科学学士学位或组合
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Who We Are:
Kontoor Brands is a portfolio of three of the world’s most iconic lifestyle, outdoor and workwear brands: Wrangler®, Lee® and Helly Hansen®. Kontoor Brands is a purpose-led organization focused on leveraging its global platform, strategic sourcing model and best-in-class supply chain to drive brand growth and deliver long- term value for its stakeholders.
Job Posting:
Position will be based on India, remote work location.
Job Responsibility:
- Continuous monitoring of critical system access
- Work with the functional, development, and technical teams to ensure requirements are understood and have all possible details captured to develop the solution for application security
- Perform regular health checks to detect deviations of established procedures, role mapping, unauthorized system activity, and report findings
- Ensure that changes to roles and system are tested, approved, and completed according to regulatory and compliance requirements
- Support identifying risks and designing the SOD (Segregation of Duties) Matrix
- Provide support for users with security-related problems and assist functional and technical teams with troubleshooting critical issues, as it relates to security roles
- Support of program audit activities. Design and implement continuous monitoring controls
- Administer solution that facilitate user provisioning/de-provisioning, authentication/authorization and reporting based on business needs, industry best practices, and audit/regulatory requirements by working with functional team and business role owners
- Identify and implement continuous improvement opportunities to drive process efficiencies
- applying conceptual knowledge and technology to solve sophisticated business processes and procedural problems
- Resolve customer complaints/technical issues in collaboration with support team and responds to suggestions for improvements and enhancements.
- Perform hands-on technical configuration of security on SAP applications when required, for example in high risk or highly sophisticated enhancements.
- Assist in management of technical changes through the landscape, responsibility for quality and assurance that control points are satisfied.
WORK EXPERIENCE REQUIRED
- Experience in SAP Security projects with at least 3 full cycle implementations
- Experience in SAP GRC Access Controls configuration and support
education and/or certification requirements
· Bachelor's in computer science or combination of relevant education, experience, and training
LIST OF SKILLS REQUIRED TO PERFORM THIS ROLE
- Hands-on SAP Security support and configuration experience.
- An understanding of SAP Authorization concepts in an Enterprise environment (Single/Composite roles and role derivation)
- SAP security, GRC Technical skills, covering the main functional areas and Basis components.
- Experience in developing, administering, and monitoring the GRC ruleset
- Adept at analyzing SoD risks and reviewing user’s IDs/roles with respect to SoD resolutions
- Proficient in identifying and analyzing mitigating controls for SoD conflicts
- Assist in management of technical changes through the landscape, responsibility for quality and assurance that control points are satisfied.
- An understanding of key business process risks.
- Awareness of Information Security principles.
Why Kontoor Brands?
At Kontoor, we offer a comprehensive benefit package to fit your lifestyle. Our benefits are crafted with the same care as our products.
When our employees are healthy, secure, and well, they bring their best selves to work. Kontoor Brands supports you with a competitive benefits program that provides choice and flexibility to meet your and your family’s needs – now and in the future. We offer resources to support your physical, emotional, social, and financial wellbeing, plus benefits like discounts on our apparel. Kontoor Brands also provides four weeks of Paid Parental Leave to eligible employees who are new parents, Flexible Fridays, and Tuition Reimbursement.
We are proud to offer a workplace culture centered on equitable opportunities and a sense of belonging for all team members. Here we have a global workforce of high-performing teams that both unlocks our individual uniqueness and harnesses our collaborative talents.
Originally posted on Himalayas