Sr. Enterprise Applications Analyst

Job Req ID: 26037

About Supermicro:

Supermicro® is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, passionate, and committed engineers, technologists, and business leaders to join us.
 

Job Summary:

As a Senior Business Analyst [ SAP GRC & Security ], you will be instruction. You will drive the value realization and the solution adoption and lead activities

Essential Duties and Responsibilities:

• Ideal Candidate shall have 5-8 Years in SAP GRC and SAP Security Expertise. 
• Ideal candidate Shall Possess at least 3-4 GRC End-End Implementation and Integration Experience with both ECC and S/4HANA and Non-ABAP Backends. 
• Ideal candidate shall possess/demonstrate Hands-on Experience with GRC Access Control and GRC Process Control 12.0 with both S4HANA/ECC/HANA/BOBJ or other SAP Backends
• Ideal candidate shall possess/demonstrate in-depth hands-on End-End GRC Configuration, Maintenance, troubleshooting expertise across GRC Access Control
(Access Risk Analysis, Emergency Access Management, Access Risk Management, Business Role Management) concepts; GRC Process Control
• Ideal Candidate shall have Proven GRC configuration technical expertise including GRC Connectors; GRC Initiator/Agent/Notification/Routing Rules; MSMP Workflow Customization and Maintenance, Configuration of integration Scenarios; BRF+ Customizing for Workflows; GRC Process Controls
• Experience in Applying and Tracking Mitigation Controls and Mitigation Risks and Remediation of Risks based on Simulation
• Design new Process Control CCM’s or enhancing existing controls based on compliance requirements
• Demonstrate experience in Performance tuning GRC Synchronization Job and Content-Management Handling
• Ideal Candidate will be well-versed in end-to-end Security Lifecycle tasks for Operating SOX Compliant SAP Environments
• Proven Experience in working with internal/external audit and SOX compliance teams to maintain compliant systems
• Proven Experience in SAP ERP and S/4 HANA Compliance Audits and SAP Licensing Audits
• Experienced in End-End Security Lifecycle and Audit Tasks for ECC to S/4HANA Conversion
• Designing of SoD Risk Ruleset; Building Fiori Risk Ruleset to detect SoD risks arising from conflicting Fiori apps. 
• Administer and ensure best practices are applied as relates to SAP security solution for segregation of duties (SoD)
• Drive SoD clean-up and role redesign project for risk remediation and mitigation
• Experienced in Building HANA Risk Ruleset for detecting SoD risks at HANA DB level involving privileges 
• Design Fiori Rule Set for GRC-Fiori Integration
• Experienced in GRC configuration review, ruleset review and reviewing of mitigation controls to ensure their risk coverage
• Understanding of SAP business process, implementation methodologies and project life cycle
• Maintain strong Cross-team focus by building strong relationships with Business teams, scheduling and conducting key business meetings
• Hands on experience in developing security roles and provide ongoing maintenance of security components for multiple SAP landscapes including Fiori apps, SAP cloud applications in line with best practices
• Experienced with Fiori End-End security Lifecycle tasks applying best-practices for Fiori Spaces/Pages; Fiori Apps Tasklist Activation tasks with Security Tenets; FAL and Front-End, backend Fiori Role design
• Demonstrated Experience with SECATT, LSMW, GUI scripting for mass maintenance tasks
• Prepare documentation in various security processes, procedures & auditing and technical design specifications to ensure compliance with the functional teams and IT Management

Qualifications:

• Bachelor’s degree in computer science, Information Technology, or related field.
• 8+ yrs of SAP GRC, Security industry experience
• Experience with HANA DB Security a plus.
• Experience with Python Scripting and Automations a well appreciated plus. 
• Understanding of SAP Functional and business knowledge a plus
• Experience in designing GRC / IAG risk ruleset for Fiori apps and Cloud applications
• Open minded, Analytical thinking, high level of comprehension and independent working style
• Good Team player with a positive attitude and good written and verbal communication skills; Willing to Mentor team members
• Good understanding of Incident, Change and Problem management concepts and/or ITIL Certified
• Candidate must be local to Bay Area and willing to work Onsite per Company Schedule

Salary Range

$113,000 - $145, 000 

The salary offered will depend on several factors, including your location, level, education, training, specific skills, years of experience, and comparison to other employees already in this role. In addition to a comprehensive benefits package, candidates may be eligible for other forms of compensation, such as participation in bonus and equity award programs.

EEO Statement

Supermicro is an Equal Opportunity Employer and embraces diversity in our employee population. It is the policy of Supermicro to provide equal opportunity to all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or special disabled veteran, marital status, pregnancy, genetic information, or any other legally protected status.