Job Description :
Objective of this position:

To ensure data protection, regulatory and Sarbanes-Oxley compliance with all of Federal-Mogul Motorparts information systems. Responsibility for SAP security standards.

Job description:

The IT SAP Security Lead has global responsibility for the design, configuration, implementation, and management of security in all SAP systems at Federal Mogul, while ensuring regulatory and SOX compliance across the SAP landscape.

Job Responsibilities:

SAP Security Subject Matter Expert on the ERP projects.
Develops and implements SAP focused security policies, standards and procedures
Manage SAP Security roles, security parameters, security vulnerabilities across all of SAP systems.
Design and build security roles and authorizations based on least privilege access, SOD standards and business requirements.
Facilitate security testing (positive and negative) for security roles as well as integration testing of security access.
Assess the security and control readiness on all SAP projects and provide the appropriate level of security assistance.
Performing effective maintenance of SAP Security roles and role assignments based on changing business needs.
Assess the security design for best practice and make recommendations for enhancements.
Redesign security roles where required to eliminate inappropriate access, SOD risks and facilitate better integration with auto-provisioning solutions.
Recommend and Manage SAP security automation solutions for using provisioning and risk analysis and risk reductions.
Serves as SME for remediation plans for all audit and compliance related findings during SAP security audits.
Ensures readiness of SAP Systems and landscape during new projects for system security parameter, controls around privileged accounts.
Lead project initiatives related to design and deployment of SAP GRC access controls modules.
Experience in SAP GRC ruleset design, workflows related to user provisioning and access reviews. GRC process controls experience is a plus.

Essential Technical Skills:

Extensive background in SAP security best-practice, both process and technological.
Demonstrates strong organizational; project management; analytical, problem-solving and communication skills
Experience in IT Risk Management, SOX compliance, and IT controls audit.
Evaluates alternatives to mitigate application risks and communicates potential solutions to management

Essential Analytical Skills:

Excellent written and verbal English communication skills
Strong inter-personal skills
Candidates must have the ability to manage multiple priorities concurrently
Strong analytical approach to problem solving and solution development
Experience working with a very formal change control process
Willingness to adhere to a standard global process model
Ability to effectively work in a global team
Self-starter with the ability to independently resolve issues and deliver results
Experience developing and monitoring continuous improvement application metrics is highly preferred

Bachelor’s Degree in Computer Science, Information Systems, related filed or equivalent work experience
SAP Security or GRC certification preferred
Minimum 8 years of SAP security management work experience, some of which was in a large, global environment