Senior Associate SAP Security Analyst
This position is responsible for supporting the day-to-day security operations of SAP and JD Edwards EnterpriseOne systems.
Main Responsibilities:
* Access Management & Operational Support: Respond to and resolve Level 1 and Level 2 help desk tickets related to user access, password resets, and authorization issues in SAP and JD Edwards E1.
* Maintain and update user roles, profiles, and authorizations, ensuring proper segregation of duties (SoD) and least privilege access.
* Troubleshoot and resolve access-related issues, including role conflicts, missing authorizations, and system errors.
* Collaborate with business units and application owners to define and implement appropriate access roles and permissions.
Security Configuration & Maintenance:
* Maintain and monitor security parameters and system settings in SAP and JD Edwards E1 to ensure compliance with internal policies and external regulations.
* Assist in the development and maintenance of role-based access control (RBAC) models and documentation.
* Support periodic role clean-up and optimization efforts to reduce excessive or outdated access.
* Monitor system logs, alerts, and dashboards for suspicious activity or unauthorized access attempts.
* Escalate potential security incidents to senior analysts or the incident response team as appropriate.
Compliance & Audit Support:
* Assist in the execution of internal controls related to user access, including quarterly access reviews, SoD reviews, and audit trail validation.
* Prepare and maintain documentation to support internal and external audits, including SOX, SOC, and GDPR compliance.
* Ensure that all access-related activities are properly logged, tracked, and auditable.
Process Improvement & Documentation:
* Contribute to the development and continuous improvement of security operations procedures, knowledge base articles, and training materials.
* Identify opportunities to automate or streamline access management and monitoring processes.