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Risk and Security Analyst

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ID de la oferta 139414 Fecha de publicación 08/10/2021 Location : Ciudad de México, México
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Job purpose and impact

The Risk and Security Analyst collaborates with multiple SAP project resources, businesses, IT teams, Partners and TGRC teams to provide SAP security technical designs that leverage security strategies, policies, and procedures for assigned projects. This is a mid-level role with broad awareness of SAP Secure Operations Framework components and expert level knowledge of SAP User and Authorization concepts. The Specialist leverages requirements that have been defined by Security Architects to ensure that security designs are supportive of those requirements and implemented appropriately. SAP Security Specialists empower Security Partners to configure and implement security configurations to meet design requirements and ensure that projects are rolled into SAP security operational processes.

Key accountabilities

  • Perform routine activities to ensure compliance with risk and security or regulatory policies, standards, procedures and guidelines.
  • Identify and assess risk and security threats with moderate business impact, taking appropriate action.
  • Contribute to the design of risk and security solutions, processes or policies requiring a general understanding of risk and security practices and procedures.
  • Provide consultation and advice for low-to-moderate complexity risk and security matters.
  • Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff.
  • Provide SAP Security oversight to assigned projects; primary point of contact for TGRC SAP (post hand-off by SAP Security Architect) on the project that drives security activities and provides guidance to project team members on security topics and processes
  • Complete Security Technical Design Specifications (TDS) for components of SAP projects as identified during SAP Security Assessment
  • Perform Security Unit Testing in SAP Development systems to confirm security designs have been configured appropriately prior to System Integration Test (SIT) or other test phases thereafter.


Minimum Qualifications 
  • Bachelor’s  degree in Information Systems, Computer Science or equivalent experience
  • Minimum of two years of related work experience
  • Strong knowledge with SAP ABAP, HANA, Java and Cloud systems security
  • Strong knowledge working with SAP GRC
  • Strong written and verbal communication skills.
  • Intermedia or Advance English level
Preferred Qualifications
  • Total SAP Security & Basis experience 6+ years
  • BA/MA degree in Computer Science, Information Systems, Information Technology, or another related field
  • Experience with interacting and managing effective communications with IT leadership.
  • Strong Knowledge on audit controls and SOD
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