Aebi Schmidt USA
SAP SR. SECURITY ANALYST
At Monroe Truck Equipment, an Aebi Schmidt brand located in Monroe, WI, we pride ourselves on innovation, collaboration and dedication to excellence. As part of the Aebi Schmidt Group, we are committed to delivering superior solutions to our customers as well as providing rewarding career opportunities.
Position
The SAP senior security and authorizations consultant works on security and authorizations related topics on the complete ASG SAP landscape which includes SAP on-premises as well as public cloud instances within the European as well as North American region. He/she will ensure that ASG becomes, and later remains, fully compliant against SOX and ISO27K requirements in the access management controls. Responsibilities
Design, implement a secure SAP roles and authorization models tailored to business need Manage and maintain system security, including user roles, authorizations, and password policies, while ensuring segregation of duties (SOD) compliance for all relevant SAP systems Ensure SAP systems meet standards like SOX, GDPR, ISO27K, and collaborate with auditors for documentation and compliance reviews (access and role reviews) Serve as the main contact for SAP-related security incidents, efficiently resolving them, and conducting thorough investigations with proper documentation and follow-up actions Support the 1st level operations in the user access management process, provide guidance to use the GRC processes in the best possible way Work on SAP projects representing the security stream (SAP rollouts and large company projects) Create and maintain SOPs for all relevant SAP systems Be involved in the internal IT control framework by providing the required data for testing the ITGC in the SAP security and authorization area Qualifications
Minimum 5 10 years experience as functional SAP security and authorization consultant Strong knowledge of SAP system architecture, including SAP Basis/BTP, SAP S/4HANA, SAP ECC Strong experience in working with SAP GRC/IAG systems Strong experience in managing users, roles in SAP ECC and S/4, profiles, and security in SAP Familiarity with regulatory frameworks such as SOX, ISO27K, or similar compliance standards Experience with SAP system audits and security assessments Understanding of SAP CALM and SAP Transport methodology within SAP CALM Benefits
401k with Company Match After 90 Days Health Insurance 1st of the Month after Hire Vision & Dental Insurance 1st of the Month after Hire Life & Disability Insurance 1st of the Month after Hire Flexible Spending 80 Hours of Paid Vacation Upon Hire Reimbursement for Work Boots and Prescription Safety Glasses Holiday Package Aebi Schmidt is an Equal Opportunity/Affirmative Action Employer #J-18808-Ljbffr
The SAP senior security and authorizations consultant works on security and authorizations related topics on the complete ASG SAP landscape which includes SAP on-premises as well as public cloud instances within the European as well as North American region. He/she will ensure that ASG becomes, and later remains, fully compliant against SOX and ISO27K requirements in the access management controls. Responsibilities
Design, implement a secure SAP roles and authorization models tailored to business need Manage and maintain system security, including user roles, authorizations, and password policies, while ensuring segregation of duties (SOD) compliance for all relevant SAP systems Ensure SAP systems meet standards like SOX, GDPR, ISO27K, and collaborate with auditors for documentation and compliance reviews (access and role reviews) Serve as the main contact for SAP-related security incidents, efficiently resolving them, and conducting thorough investigations with proper documentation and follow-up actions Support the 1st level operations in the user access management process, provide guidance to use the GRC processes in the best possible way Work on SAP projects representing the security stream (SAP rollouts and large company projects) Create and maintain SOPs for all relevant SAP systems Be involved in the internal IT control framework by providing the required data for testing the ITGC in the SAP security and authorization area Qualifications
Minimum 5 10 years experience as functional SAP security and authorization consultant Strong knowledge of SAP system architecture, including SAP Basis/BTP, SAP S/4HANA, SAP ECC Strong experience in working with SAP GRC/IAG systems Strong experience in managing users, roles in SAP ECC and S/4, profiles, and security in SAP Familiarity with regulatory frameworks such as SOX, ISO27K, or similar compliance standards Experience with SAP system audits and security assessments Understanding of SAP CALM and SAP Transport methodology within SAP CALM Benefits
401k with Company Match After 90 Days Health Insurance 1st of the Month after Hire Vision & Dental Insurance 1st of the Month after Hire Life & Disability Insurance 1st of the Month after Hire Flexible Spending 80 Hours of Paid Vacation Upon Hire Reimbursement for Work Boots and Prescription Safety Glasses Holiday Package Aebi Schmidt is an Equal Opportunity/Affirmative Action Employer #J-18808-Ljbffr