Gordon Food Service - Wyoming, MI

posted about 1 month ago

Full-time - Mid Level
Remote - Wyoming, MI
Merchant Wholesalers, Nondurable Goods

About the position

The position involves developing and implementing ERP Security Architecture across various SAP systems, ensuring robust security governance and compliance within the SAP ecosystem. The role requires collaboration with the Enterprise Information Security team to establish a cyber risk strategy, provide technical support for role implementation, and conduct security assessments to maintain the integrity of SAP systems.

Responsibilities

  • Develop ERP Security Architecture across SAP systems including SAP S/4HANA, SAP Ariba, SAP Hybris, Fiori, SAP MDG, PO/PI.
  • Implement SAP role-based security test approaches and governance controls.
  • Collaborate with the Enterprise Information Security team to develop cyber risk strategies within the SAP ecosystem.
  • Provide technical support for customer role implementation and redesign, assisting in defining roles and remediating potential SoD conflicts.
  • Enforce information security policies by performing periodic reviews of security reports for customers.
  • Conduct privacy gap analysis within business processes enabled by SAP.
  • Support customer implementation of SAP-based technologies like Centralized User Administration and SAP GRC.
  • Assist with integration to third-party corporate IdM and GRC solutions.
  • Conduct customer training on SAP security and controls concepts, including user and role maintenance and implementing SAP GRC Access Control.
  • Identify trends in reported SAP security violations and recommend changes in policies or user training to address these trends.
  • Maintain SAP security users and roles according to business requirements.
  • Implement and maintain SAP user IDs across non-production and production landscapes.
  • Conduct SAP Role-Based security, Identity and Access Management solution tests.
  • Assist the ERP Tech Lead in defining application security project objectives.
  • Develop awareness and understanding of SAP Security products.
  • Maintain clear and concise documentation.
  • Participate as an active member of the IT policy committee.

Requirements

  • Experience in developing ERP Security Architecture across SAP systems.
  • Strong knowledge of SAP security and controls governance.
  • Technical expertise in SAP role-based security and identity management.
  • Ability to conduct privacy gap analysis and security assessments.
  • Experience with SAP GRC and Access Control tools.
  • Familiarity with third-party IdM and GRC solutions.
  • Strong documentation and communication skills.

Nice-to-haves

  • Experience with SAP S/4HANA, SAP Ariba, SAP Hybris, and Fiori.
  • Knowledge of cyber risk strategies and information security policies.
  • Experience in customer training for SAP security concepts.

Benefits

  • Telecommuting options available from anywhere.
  • Participation in IT policy committee.
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