What you’ll be doing...

Supply Chain and Finance ERP systems are SOX compliant and mission critical systems. The individual in this new role will work as Security Architect and responsible for architecture, design and managing of SAP Security across landscapes that includes SAP components ECC/HANA S/4, BW, SRM, ARIBA, GRC , PI/PO , IBP and Solution Manager etc. with regard to Security policy, roles maintenance, user access assignments and audit support. Ensure compliance with Verizon corporate policy and SAP standard methodology with regard to security settings.

  • The Security Architect work with business & IT teams in designing new security roles and recommend security standards across systems for new projects and initiations. Review and remediate any security risks with roles and assignment of roles, segregation of duties, any potential Audit concerns.
  • Develop procedures, processes and guidelines that are efficient and focused on the quality of the process and adhere to corporate security standards.
  • Interact with senior management to discuss and explain issues affecting users , security risks and remediation plans; Prepare and present proposals related projects that will improve process , functionality and solutions
  • Designing and deploying security solutions that enables the business to achieve their goals while providing proper control
  • Analyze processes/End user needs and deliver quality solutions that meet both business and functional requirements; work on end to end implementation; Support non production systems in testing/changes.
  • Perform SAP Role Design and SAP Role Maintenance following the customer’s change management process, including documentation and Change Advisory Board (CAB).
  • Develop functional specifications related to security by coordinating with Project teams/Business
  • Work with quality and compliance controls and Audit groups to facilitate strong controls around user/system access;
  • Fetch SOX/adhoc reports on monthly/quarterly/semi-annual basis; Provide production support for existing security roles and positions/functions;
  • Must have solid understanding of SAP Security/GRC, an ability to tactically and effectively handle projects, assess security impact due to the new business initiatives and new business roles requirements and policy updates associated with SAP access.
  • Implements, executes and monitors Governance Risk and Compliance solutions, and promotes GRC policy awareness, and/or tracks and reports on compliance in line with security policies, processes and procedures.
  • Experience with SAP GUI and navigation using transaction codes, shortcuts and key commands
  • Knowledge and experience working with business and other teams such as Service Desk, Maintenance, AMS, Basis and SAP.

What we’re looking for...

You’ll need to have:

  • Bachelor’s degree or four or more years of work experience
  • Six or more years of relevant work experience
  • Knowledge of SAP applications & SAP GRC tool; SAP IDM, User provisioning, role creation and maintenance and Segregation of Duties (SOD) resolution. Knowledge of authorization concepts
  • Knowledge of SAP administration, SAP functional & Integration

Even better if you have:

  • A degree.
  • Knowledge in S/4 HANA & Fiori presentation layer security
  • Experience with SAP S/4, BW/HANA, PI/PO, Solution Manager Security
  • Experience with SAP roles and authorizations
  • Knowledge in SSO and SAML Technologies and protocols
  • Knowledge in Incident management/Ticketing tools
  • Experience in the following areas:
    • SAP Security (ECC/PI/PO/SolMan), SRM, Ariba, IBP, BW/HANA security, Web Security, Integration security, enterprize securityand Vulnerability Assessment/Testing, IDM
    • Strong SAP SSO experience
    • Experience and/or knowledge of SAP Enterprise Security
  • Strong verbal and written communication skills.
  • Ability to work as a team towards a common goal.

When you join Verizon...

You’ll be doing work that matters alongside other talented people, transforming the way people, businesses and things connect with each other. Beyond powering America’s fastest and most reliable network, we’re leading the way in broadband, cloud and security solutions, Internet of Things and innovating in areas such as, video entertainment. Of course, we will offer you great pay and benefits, but we’re about more than that. Verizon is a place where you can craft your own path to greatness. Whether you think in code, words, pictures or numbers, find your future at Verizon.

Equal Employment Opportunity

We're proud to be an equal opportunity employer- and celebrate our employees' differences,including race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, and Veteran status. Different makes us better.