SAP Security Analyst

Date: Nov 25, 2022

Location: US-NJ-Bridgewater, New Jersey, US

Company: Bausch Health

Bausch Health is a global company that develops, manufactures and markets a differentiated product portfolio across multiple high-growth therapeutic areas including Gastroenterology, Generics, Neurology, Ortho Dermatologics and Dentistry.  We are delivering on our commitments as we build an innovative company dedicated to advancing global health.  Each day, Bausch Health products are used by over 150 million people around the world.

 

Our approximately 7,000 employees are united around our mission of improving people’s lives with our health care products.

 

 

We are seeking an SAP Security Analyst to join our Pharma IT team as we continue to strive for quality and excellence across the organization. The ideal candidate will be a process-oriented team player with the interest and zeal to learn new skills and technologies. This individual act as Subject Matter Expert in the SAP Security and GRC space providing technical oversite, provide best practice guidance and escalation help as needed during Project lifecycle, service management, and incident management. The ideal candidate will have strong technical knowledge and hands-on experience in security role authorization, excel in a collaborative environment and will need to communicate effectively in order to best understand integration points between functions.

 

Responsibilities

  • Lead project implementation and production support of SAP Security and GRC administration
  • Communicate SAP Security strategy through architecture documents
  • Provide thought leadership and command respect for opinion within the SAP Security
  • Drive technical aspects of strategic decisions for application security that ensures security of application
  • Be a hands-on SAP Security expert and prepare / review project deliverables to ensure they meet project objectives
  • Perform daily monitoring and oversight to ensure security compliance and audit readiness
  • Review functional specifications for SAP role development and system integration test plans
  • Participate in cutover activities during Go-Live
  • Participate and facilitate post Go-Live and support activities
  • Support audits by providing requisite information
  • Drive remediation plans for audit/compliance related findings
  • Identify process improvements and confirm audit compliance.
  • Mentor other members of the team helping them to improve skills.
  • Perform peer reviews to ensure best practices and standards, and review documentation

 

Qualifications

  • 12+ years of hands-on experience in SAP security and GRC implementation with minimum of 2 end to end SAP implementation projects for pharmaceutical companies
  • Hands-on experience in designing roles blueprint/matrix for ERP systems.
  • Knowledge of SAP authorization concept for both on-premise systems such as S4 HANA, Fiori, NetWeaver, HANA, Solution Manger, and SAP Cloud solutions
  • Experience with SAP GRC Access Control for centralized risk management, compliant provisioning, and role administration
  • Ability to work with business and project teams to gather access requirements and then analyze for SOD conflicts within the enterprise
  • Experience developing SAP Security strategies, architecture, and implementation plans
  • Experience in managing Segregation of Duties (SOD) Risks, applying mitigation controls, monitoring sensitive access and elevated privileges
  • GRC workflow development & BRF configuration
  • Ability to create/customize MSMP workflows; BRF rules; Custom Approver Agents and Notifications
  • Trouble shooting skills to any GRC issues such workflow issues, provisioning errors, FF issues
  • Understanding of compliance and privacy regulations relevant to SAP Security in a worldwide environment (HIPAA, Export Compliance, SOX, etc.); prior Audit Support experience is a plus
  • Integration and support experience with SAP’s Identity Management Toolset
  • SAP Service Market Place proficiency in researching issues, creating incidents, working sessions.
  • Experience working with ticketing tools: creating, approving, closing
  • SAP Certified Technology Associate - SAP System Security and Authorizations preferred

 

 

This position may be available in the following location(s): US - Bridgewater, NJ

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Job Applicants should be aware of job offer scams perpetrated through the use of the Internet and social media platforms.

To learn more please read Bausch Health's Job Offer Fraud Statement.