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Job Summary:
Costco Wholesale is the third largest retailer in the world, known for its employee-centric culture and commitment to community service. The Security Engineer - SAP GRC will support compliance with legal and regulatory obligations by developing security controls and managing GRC policies, while collaborating with cross-functional teams to ensure security requirements are met. This role involves analyzing and addressing GRC issues, managing security events, and ensuring that IT control objectives are effectively implemented.
Responsibilities:
• Provides GRC, security, and technical expertise to support the development of GRC objects to satisfy business requirements.
• Analyzes and administers GRC policies to control physical and virtual system access.
• Identifies and investigates GRC issues and develops solutions that address compliance requirements that can/do impact GRC and security.
• Identifies, develops, and implements mechanisms to detect incidents in order to enhance compliance and support of the standards and procedures.
• Assesses business role requirements, reviews authorization roles, and supports authorizations.
• Demonstrates a comprehensive skill set with testing authorizations for multiple environments and coordinates testing with business/technical users.
• Validates system configurations to ensure the safety of information systems assets and protects information systems from intentional or inadvertent access or destruction.
• Implements best practice when applying knowledge of information systems security standards/practices (e.g. access control and system hardening, system audit and log file monitoring, security policies, and incident handling).
• Identifies GRC gaps that expose Costco to potential exploit and develop short- and long-term prioritized remediation to address those gaps.
• Determines strategy and protocol for network behavior, analysis techniques, and tool implementation.
• Creates dashboards, configures alerts, implements and supports security software platforms, and monitors tools/apps.
• Identifies opportunities for streamlining and increasing effectiveness through continuous process improvement.
• Implements practices, processes, and procedures consistent with Costco's information security policy and IT standards.
• Develops and documents GRC events and incident handling procedures into Playbooks.
• Ensures that incident documentation is comprehensive, accurate, and complete.
• Triages, prioritizes, investigates, and coordinates security events and incident handling activities.
• Creates and/or remediates GITC (General IT Controls) in support of meeting audit objectives for all SAP modules and their supporting Databases, within the Costco SAP landscape (i.e. Finance, Retail, Warehouse Management, Payroll, HANA, etc.).
• Designs IT testing procedures to identify and evaluate risk exposures and determine the effectiveness and efficiency of controls.
• Assists with the creation of effective remediation solutions and/or exception documentation where applicable.
• Serves as the subject matter expert and point of contact to Internal and External Auditors.
• Assists project teams with creation and implementation of IT controls objectives and integration into SAP-GRC.
• Assists with the successful completion of the quarterly UAR (User Access Review) audit process.
• Collaborates with Internal Audit in developing, testing, and devising solutions to effectively meet applicable IT control objectives.
• Takes responsibility for continued personal growth in the areas of technology, business knowledge, Costco policies, and platforms.
• Participates in team activities and team planning in regards to improving team skills, awareness, and quality of work.
Qualifications:
Required:
• Minimum of 12 years’ of experience of SAP GRC Access 10.0 and or 12.0 with expertise using the following modules: Account Request Management (ARM), Access Risk Analysis (ARA), Emergency Access Management (EAM), User Access Review (UAR), Process Control (PC), SAP ETD.
• Minimum of 7 years’ work experience in IT Risk Management, SOX compliance, and/or auditing with a strong background in IT controls.
• Minimum of 7 years’ of experience with SAP Security across various applications, including but not limited to, S/4 HANA, ECC, BW, MDG, Fiori, PI/PO, eWM, and Solution Manager.
• Minimum of 7 years’ experience with SOD conflict resolution.
• Direct 'hands-on' experience in IT audits and functional experience using SAP GRC.
• Understanding of SAP cloud security.
• Strong understanding of Sarbanes-Oxley (SOX) and other compliance requirements that may impact controls.
• Expertise in working with internal and external auditors.
• Experience developing SAP GRC solutions that address Sarbanes-Oxley requirements.
• Effective communication and technical leadership; ability to fluently speak both technical and business language interchangeably.
• Ability to effectively mentor other team members on SAP compliance.
• Experience in successful project implementation and follow-up; strong time management skills.
• Strong conceptual, analytical, problem-solving, troubleshooting, and resolution skills.
• Ability to monitor and manage the progress of tasks and work independently.
• Ability to design, develop, and maintain SAP user management and security architecture across SAP environments, including hands-on role design and build across a number of complex SAP applications and databases.
• Scheduling flexibility to meet the needs of the business, including 24x7 on call rotational support.
Preferred:
• Bachelor’s degree in Accounting, Business, Information Technology, or Computer Science preferred.
• Documentation and presentation skills catered to a diverse technical and business audience.
• Technical knowledge of SAP landscapes and roadmaps.
• Proficient in Google Workspace applications, including Sheets, Docs, Slides, and Gmail.
Company:
Costco Wholesale is a multibillion dollar global retailer with warehouse club operations in 14 countries. Founded in 1983, headquartered in Issaquah, Washington, USA, team size 10001+ employees, currently Public Company.
Seniority level
Seniority level
Mid-Senior level
Employment type
Employment type
Full-time
Job function
Industries
Software Development
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Medical insurance
Vision insurance
401(k)
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