SOX Compliance: SAP GRC Specialist (HBE)

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Empresa

GSB

Descripción de la Empresa

La visión de GSB nos compromete a ofrecer a nuestros clientes servicios de primera mano, motivándonos a ampliar nuestra presencia global constantemente.

Provincia

San José

Localidad

Remoto

Tipo de Contratación

Tiempo Completo

Descripción de la Plaza

*Can be remote from any country*

MAIN ACTIVITIES / RESPONSIBILITIES:
• Align security solutions to the methodologies and standards of Holcim.
• Design, implement, and support the security model for access rights for enterprise
applications.
• Maintain user roles and authorizations based on business needs (SAP Environments) .
• Develop and drive the implementation of security best practices and standards.
• Review requests for new systems or changes to existing systems and evaluate the impact to
security, compliance and SoD.
• Conduct pre-audits on security issues of concern, work with the user community on
remediation; conduct spot checks of user security to ensure compliance.
• Safeguards computer files by performing regular backups; developing procedures for source
code management and disaster preparedness; recommending improvements.
• Provide technical Support for security issues related to in-scope applications and SAP Security.
• Responsible for supporting all security design in the ADC application landscape.
• Provide support to other colleagues in terms of technical/functional expertise with the
assigned business processes.

Level of education/qualifications required:
○ Bachelor’s degree in Computer Science, Engineering, or related discipline with an IT
focus.
○ Certifications desired: SAP Basis , SAP Business Objects or SAP GRC.

Required Experience:
○ At least 7 years of experience in IT Security and IT Control Coordination, SAP GRC,
Access Management , delivering IT security projects, assessments and audits and
building and/or running IT Security teams.

Desired Experience:
■ Experience of SAP risk assessments & risk management, incident handling &
response.
■ Experience in implementing Policies and Procedures in compliance with
Information Security Management System Standards (ISO 27000 series).
■ Strong knowledge of regulatory requirements (e.g. Sarbanes Oxley Act,
Solvency II) and security policies and standards.

Competencies and Soft skills:
● Experience coordinating and completing multiple tasks within established and changing
deadlines.
● Excellent organizational, analytical, and independent problem solving skills.
● Demonstrated excellent oral and written communication skills necessary to interact
effectively with colleagues and with users of varying technological skill levels.
● Strong customer / end-user / client service orientation.
● Thrives working in a highly collaborative and team environment.
● Highly self-motivated and directed.
● Ability to provide 24/7 support to respond to critical incidents or business impacting
project deliverables.
● Keen attention to detail.
● Capability for problem solving, decision making, sound judgment, assertiveness.
● Ability to deal with difficult situations, unclear priorities and blocking stakeholders.
● Ability to work decisively under heavy workload considering the criticality, urgency and
extended work hours required to ensure availability of the service in accordance with
service level commitments.
● Ability to manage multi-cultural and multi-located teams.

Specialized Technical Skills:
● Authentication and Access Control Tools, Management and Administration.
● ITIL V3
● SAP Virsa Security Applications
● SAP GRC + Security Applications (with support from NA Team - Managed Globally)
● SAP Roles and Profiles understanding
● Change & Security Configuration Audit and Control.
● Encryption Processes, Management and Administration.
● Technical knowledge of SAP GRC infrastructure, Access Controls, SOD remediation and
monitoring procedures.

Languages:
○ English required (written & spoken)
○ Spanish required (written & spoken)

Benefits:
- Law benefits
- Courses and certifications

Mínimo Nivel Académico Requerido

Universidad Completa

Mínimo Nivel de Inglés Requerido

Avanzado

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