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GFIT EAM Security Subject Matter Expert (SME)

Bengaluru, KA
Job Code:
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Job Details

General Position Definition Enterprise Services (ES) Organisation OverviewES was established following the IT Functional Strategy Refresh in 2012. Our vision is to provide World Class Common Services & champion Functional Excellence initiatives to enable delivery of Application, Project & IRM priorities. To achieve this, ES has focused on consolidating and standardizing our offerings to ensure top quartile delivery whilst driving out costs to ensure maximum value is delivered to Shell IT. In addition, our focus has been on developing ES people and ensuring we bring in skilled individuals from outside ES to ensure key talent is in place to enable IT delivery.Enterprise Access Management (EAM) is the gatekeeper of business and IT user profiles and access controls to ensure that users have proper access to perform their job functions effectively as well as meeting security compliance.Position description - PurposeThe EAM Security SME is a key role within the ERP Services team providing expertise in the SAP Security space, ensuring all security design aspects meets stakeholder expectation and full compliance with SoX and the One IT control framework.Position description - Accountabilities Full security architecture design responsibility and implementation of security solutions in SAP ERP systems Full responsibility of the Security Access Strategy & Segregation of Duties Standards. Responsible for the segregation of duties matrix and critical access matrix for the SAP GRC tool. Representing the respective businesses in discussions with Group and internal auditors on all SAP Security and Segregation of duty matters. Ensuring continuous integrity of the system solutions and ensure that all proposed changes take into account potential impact on Security design. SAP access security and role (profile) design (e.g. standards, naming conventions, etc) and ensuring effective cross functional integration within the current designs. Providing guidance to Functional Process Architects and Controls Architect on Security aspects of functional designs. Working closely with functional experts and Global Process Owners, the Governance Risk and Assurance teams, OU teams, and the EAM Development team to ensure that access and security design is properly implemented and executed. Reviews and approve risk waivers, mitigating and compensating controls and associated UB documentation. Agreeing security processes and controls with the IT organisations for SOX and IT Non Sox controls. Monitoring and execution of various SOX controls for any security related sections to ensure compliance. Ensuring technical designs are flexible yet controlled and compliant to meet Business Requirements Drives continuous improvements to increase robustness of SAP security architecture design and reduce security risks to potential internal/external threats for SAP systems Requirements Experience and Qualifications required Experience and Qualifications required Minimum 10 years of IT experience, with at least 5 years of experience in SAP security design/build Proven experience of providing Global SAP Security technical solutions Deep SAP Security and functional application knowledge Good SAP & Upstream Business functional knowledge of the multiple SAP modules preferred Strong Shell Business controls experience Experience in providing Global SAP Security Designs , Builds and Implementations across multiple Functional modules and technologies such as R/3 , Analysis Authorizations , Business Objects and Front end portal roles etc. Experience of working with and a firm understanding of the functionalities of the GRC tool Key Competences required Demonstrated evidence of Enterprise first values and behaviours will be taken into account during the selection process. Builds Shared VisionKnowledge Champions Customer and Stakeholder Focus Skill Displays Interpersonal Effectiveness Skill Demonstrates Courage Skill Values Difference Skill Delivers Results Through Others Skill SAP Security Skill
Degree: M.Sc. (Science)

Additional Degree: B.Sc. (Science)

Experience: 10-15


ERP/CRM | Software Engineer | System Security
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