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JD Edwards & SAP Systems at Irving, Texas, USA
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From:

Himanshu Pandey,

teklibrium

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Title- ERP Security Architect - JD Edwards & SAP Systems

Location- Irving, TX

Need Independent visa candidates only 

USC / Green Card / Canadian citizen / EAD-OPT, L2, H4, GC-EAD / TN visa candidate (prefer Canadian TN). 

Job Descriptions

:

This position is for a Senior Information Security Analyst supporting JD Edwards and SAP Security & Compliance.  Primary responsibility is to provide security administration, security design, and security improvement initiatives.

This individual is responsible for the security design supporting McKesson business processes, and organizational structure in the most effective and efficient manner while ensuring compliance with all security and architectural mandates. This individual will work very closely with other teams including those within McKesson Shared Services, Cybersecurity, and the compliance and audit teams. Leadership and technical competence are a must.

Areas of Responsibilities include

:

        Act as a subject matter expert for security and compliance on JD Edwards E1 and SAP systems (ECC, S4, GRC, Access Control, Process Control, ETD and others)

        Identifying gaps and improvements in the current security implementation

        Expansion of security capabilities to take full advantage of the JDE and SAP security tools available

        Updates and implementation of Master Data such as Roles/Entitlements, Role Owners, SOD rules changes, Security Configuration, threat patterns etc.

        Provide subject matter expertise and oversight as needed for projects requiring security access and compliance support

        Provide training to other security team members on security services activities and domain knowledge, so that service delivery and support can be shared

Support the ongoing security service for JDE and SAP and JDE Security through:

        Meeting all defined service levels and defined performance objectives

        Expand automated processes and workflows to deliver on business projects

        Security Strategy Development and Management

        Role design and implementation

        Access provisioning and de-provisioning of users

        Identity life cycle and user maintenance

        Serve as a leader for implementing security architecture

        Possess and able to convey a strategic vision and end state design for interrelated business and security processes (i.e., Access administration and Security controls, threats and vulnerabilities)

        Coordinate all security designs with various Business Units and Cybersecurity teams

        Analyze and implement security requirements

        Recommends and develops security measures to protect information against unauthorized modification or loss

        Works closely with both technical and functional teams to ensure the success of the overall security solution

        Serve as Security subject matter expert and provide advisory and consulting services as needed

        Strong ability to collaborate with application teams, administration teams, and business partners to design and implement technical security solutions on JDE, SAP, and associated bolt-on applications

        Experience with integration of SAP and JD Edwards security administration with Identity Management platforms is a plus

Support of SOX Compliance through:

        Adherence to, and delivery of SOX controls and procedures

        Support of compliance initiatives, and audits both internal and external

        Support of recurring security assessments and access reviews

Support the ongoing improvement of Security & Compliance area:

        Providing ideas for improvement initiatives

        Self-managing through improvement projects and providing clear measurable results

Minimum Requirements

7+ years relevant security administration experience

Critical Skills

        At least 2 full implementations of security on SAP and JD Edwards systems

        Experience with different scripting / programming languages to expand automation and capabilities

        Expertise in:

        OWM security and menu

        JDE E1 security design and user maintenance

        At least 3 years experience in SAP GRC Access Control & Process Control

        At least 3 years experience with SAP ETD administration and maintenance; implementation of Threat Patterns including design, alerts, fraud detection and user Behavioral analysis, and response planning

        Cloud applications and Bus. Objects

        Emergency Access and Firefighter management

        SOD Risk Management & Configuration

        Proficient in IT general controls, SOC and SOX requirements as they relate to security administration

        Proficient in ERP security principles, technologies and solutions, delivering functionality and

services on time, on budget and to meet business needs

        Audit testing & evidence collection

        HANA DB Security

        SAP NextGen S4 Hana

        Progressively responsible experience in designing, implementing, and maintaining application Security

        Deep knowledge of application security, capabilities, and limitations

        Proficient in reducing the attack surface and hardening ERP system security

        Proficient in ERP security principles, technologies, and solutions, delivering functionality or services on time, on budget and to meet business needs

        Technical knowledge of security architecture and role-based authorization models

        Proven success on multiple, enterprise-scale implementation projects or services

Additional Knowledge & Skills

        Strong, proven problem-solving skills and ability to identify, analyze, and resolve problems, driving solutions to completion

        Proficient in analyzing requirements, resource estimation, and allocation

        Excellent in team leadership and team-based problem-solving skills

        Excellent interpersonal and oral, written communication skills

        Ability to translate complex technical information across all levels of the organization

        Ability to self-manage on tasks and mini-projects or improvement efforts

        Strong facilitation skills and a clear ability to build strong relationships with business partners at all levels

        Demonstrated ability to translate business drivers and priorities into security design, policies, and procedures

        Results driven, and able to collaborate with management and colleagues to share the responsibilities for achieving an end-to-end solution for customers

        Strong attention to detail which ensures that customer requirements are met and that a high quality standard is achieved

        Provide technical perspectives to other architecture functions to ensure that solutions effectively leverage infrastructure capabilities and services and integrate with them

        Must have excellent initiative, organization, and customer service skills

Keywords: database sfour information technology green card trade national Delaware Tennessee Texas
JD Edwards & SAP Systems
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Wed Sep 11 02:45:00 UTC 2024

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Location: Irving, Texas