Colombia Job Openings
GSB Solutions
Remote- IT SAP Access management Specialist | Colombia
Medellín
FULL TIME
September 13, 2024
IT SAP Access management Specialist - Remote in Colombia
Main Activities / Responsibilities:
- Align security solutions to the methodologies and standards.
- Design, implement, and support the security model for access rights for enterprise applications.
- Maintain user roles and authorizations based on business needs (SAP Environments).
- Develop and drive the implementation of security best practices and standards.
- Review requests for new systems or changes to existing systems and evaluate the impact to security, compliance and So D.
- Conduct pre-audits on security issues of concern, work with the user community on remediation; conduct spot checks of user security to ensure compliance.
- Safeguards computer files by performing regular backups; developing procedures for source code management and disaster preparedness; recommending improvements.
- Provide technical Support for security issues related to in-scope applications and SAP Security.
- Responsible for supporting all security design in the ADC application landscape.
- Provide support to other colleagues in terms of technical/functional expertise with the assigned business processes.
Level of education/qualifications required:
- Bachelor’s degree in Computer Science, Engineering, or related discipline with an IT focus.
- Certifications desired: SAP Basis , SAP Business Objects or SAP GRC.
- At least 7 years of experience in IT Security and IT Control Coordination, SAP GRC, Access Management , delivering IT security projects, assessments and audits and building and/or running IT Security teams.
- Experience of SAP risk assessments & risk management, incident handling & response.
- Experience in implementing Policies and Procedures in compliance with Information Security Management System Standards (ISO 27000 series).
- Strong knowledge of regulatory requirements (e.g. Sarbanes Oxley Act, Solvency II) and security policies and standards.
- Experience coordinating and completing multiple tasks within established and changing deadlines.
- Excellent organizational, analytical, and independent problem solving skills.
- Demonstrated excellent oral and written communication skills necessary to interact effectively with colleagues and with users of varying technological skill levels.
- Strong customer / end-user / client service orientation.
- Thrives working in a highly collaborative and team environment.
- Highly self-motivated and directed.
- Ability to provide 24/7 support to respond to critical incidents or business impacting project deliverables.
- Keen attention to detail.
- Capability for problem solving, decision making, sound judgment, assertiveness.
- Ability to deal with difficult situations, unclear priorities and blocking stakeholders.
- Ability to work decisively under heavy workload considering the criticality, urgency and extended work hours required to ensure availability of the service in accordance with service level commitments.
- Ability to manage multi-cultural and multi-located teams.
- Authentication and Access Control Tools, Management and Administration.
- ITIL V3
- SAP Virsa Security Applications
- SAP GRC + Security Applications (with support from NA Team - Managed Globally)
- SAP Roles and Profiles understanding
- Change & Security Configuration Audit and Control.
- Encryption Processes, Management and Administration.
- Technical knowledge of SAP GRC infrastructure, Access Controls, SOD remediation and monitoring procedures.
- English required (written & spoken)
- Spanish required (written & spoken)
Schedule: Monday to Friday from 9 to 6 or from 8 to 5 to be determined.
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