Segue
posição que estamos trabalhando no time de TI da Johnson & Johnson em
SJCampos.
IT Tech
Manager, SAP Security
General
Description
This
position is part of the Application Services (AS) Supply Chain Team. This
professional will serve as a SAP Security Functional and Configuration Lead
include provisioning of user access, change management and the implementation of
changes to user roles and regular detective controls including generation of
user access reviews and support for the user access review process. The
security Tech Manager continuously manages improvements to cost and quality and
drives standard ways of working and good practices with accountability for all
systems. This role is the security subject matter expert and point of
escalation for complex issues requiring coaching, deep technical knowledge and
process understanding.
Tasks
& Responsibilities
•
Responsible for Quality and Compliance across one or more ERP
platforms within region, as it pertains to assuring delivery to defined
standards within the security and authorizations
space.
•
Guarantees a consistent and reliable Security environment in terms
of Quality & Compliance requirements and attending IT and business security
drivers.
•
Provide
subject matter expertise in areas of strategy and design for Security and
authorizations management with specialization in one or more functional business
process areas across all ERP platforms within the
region.
•
Responsible for Service Level for security support and delivery of
small and medium sized projects across one or more ERP platforms within
region.
•
Coach,
oversee and ensure quality of deliverables of on-shore and off-shore
contractors.
•
Manages
all aspects of Roles design, creation and association with transaction codes in
the functional areas of specialization.
•
Manages
all aspects of systems Security monitoring. For example: systems Logs, security
Logs, user access, and BASIS user groups, monitoring SAP AIS
profiles.
•
Establishes consistent GRC process being adherent to business
requirements and organization needs
•
Accountable for all security procedures (auditing/monitoring
activities) follow CSV guidelines and SOX
compliance.
•
All aspect
of the SAP infrastructure/landscape/application security, client properties, and
SAP license administration.
•
All areas
of Central User Administration, and LDAP
management.
•
Partner
with Functional teams on all Service Delivery and Service Management Security
deliverables.
•
Partner
with J&J Quality and Compliance on all compliance related
deliverables.
•
Manages
L1/L2/L3 SAP Security responsibility for all Supply Chain
platforms.
•
Establish
robust guidance to peers, junior team members, external consultants, and
co-ops.
•
Accountable for all metrics as it pertains to SAP Security and Risk
Management
•
Accountable for SOD analysis reporting for all Supply Chain
platforms.
•
Responsible for creating an environment where knowledge and ideas are
shared among team members and other J&J
organizations.
•
Ensure
that security is considered and emphasized in all IM designs and
development.
Requirements
•
Bachelors
in a business or technical field preferred
•
8+ years
of experience in SAP security and authorizations, GRC, AIS
profiles
•
Experience in projects enrolling GxP and SOX regulatory frameworks
•
Functional background in any supply chain and/or finance processes
strongly favored
•
Required
intermediate knowledge of Spanish and advanced knowledge of English
•
Show
strong written and verbal communications skills
•
Occasional domestic and international travel may be required
Job
location/Organization
•
J&J
Brazil Sao Paulo/S.José Campos, Application Services