terça-feira, 6 de novembro de 2012


Segue posição que estamos trabalhando no time de TI da Johnson & Johnson em SJCampos.

Currículos DENTRO DO PERFIL devem ser enviados com o titulo da vaga para: oportunidadesdiversasrh@gmail.com

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.


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

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