Global SAP Security Consultant in Taguig at The Goodyear Tire

Date Posted: 7/28/2020

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Taguig
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    7/28/2020

Job Description

Location: PH - Philippines - A5R0   
Goodyear Talent Acquisition Representative: Joseph Rance Robines  
Sponsorship Available:  No
Relocation Assistance Available: No 

The Global SAP Security Consultant is reporting to the Global SAP Security Team Leader and has the responsibility to design, implement and support SAP security and, or GRC Access Control/Process Control solutions for cross-functional processes on a global level by following the global security and GRC guidelines and policies. The incumbent will work in partnership with Global & cross functional business, IT, audit and compliance teams.

Principle Responsibilities

• Implementation of SAP Security and provision of role support to both the business and the SAP support teams ensuring application security is at the highest level • Work on small/medium scale projects and contribute to designing and implementing security concepts • Analyze business needs and translate into technical specifications and implement them by considering the global toolset, policies and guidelines • Provide support to business for troubleshooting, investigating queries, analyzing and solving issues • Conduct periodic evaluation tests to ensure access provided is compliant as part of overall business and IT process control environment • Troubleshoot, investigate, persist and develop solutions to problems with unknown causes where precedents do not exist by applying logic and inference with creativity and initiative • Provide cross-functional support and maintenance for applicable business/technical areas • Provide knowledge transfer on current technologies to relevant stakeholders • Support cost/benefit analysis through evaluation of alternative design approaches to determine best balanced solution. Best-balanced solution is one that satisfies the immediate stakeholder needs, meets system requirements and facilitates subsequent change • Assume leadership role in a small size initiative by playing the key contributor or facilitator • Perform global operational support of SAP GRC Process Control, which includes: performing as a Functional Administrator, maintaining central and local master data objects, understanding integration points with SAP GRC Access Control, building and maintaining data sources and business rules, assigning front-end security (e.g., Control Owners), scheduling CCM and SOD / RA periodic review workflows, generating key standard reports, performing general end user troubleshooting/investigation, and working with the IT teams to perform upgrades/patches • Support the continuing monitoring of the company's segregation of duties (SOD) and restricted access (RA) matters.  Technically integrate SoD and RA evaluation and optimization using SAP GRC. • Support the design and implementation of processes into SAP GRC.  Continue to connect additional SAP systems to GRC, extending the SoD/RA ruleset to those relevant Sox systems. • Principle responsibilities will be interchangeable as time, resourcing requirements, and development opportunities dictate

Qualifications

  • Bachelor's Degree in MIS, Computer Science, Engineering, Technology, Business Administration or related discipline is required
  • 2-6 years of work experience. Operational or auditing experience in SAP security is preferred; however, business/operations experience may be deemed adequate.  SAP GRC experience is preferred
  • Work experience of 4-6 years in Business Process implementation or SAP GRC Access control
  • Analytical and problem-solving experiences
  • Experience in designing SAP Security for business processes and implementation
  • Practice through projects in SAP GRC Access Control would be beneficial
  • experience. Operational or auditing experience in SAP security is
  • Understanding of internal controls (business and/or IT) or regulatory compliance models (i.e. Sarbanes Oxley (SOX), including SAP application controls strongly preferred.
  • Best practice design knowledge for the following SAP GRC Process Control functionality: Global risk and controls repository, self-assessment surveys, manual testing, manual control performance, policy management and/or automated business rules preferred.
  • Knowledge of systems including; SAP, SAP GRC, AS/400, UNIX, and/or Oracle strongly preferred.
  • Must possess organizational, communication, and time management skills. Should have an excellent track record of completing assignments in a timely and accurate manner that meet quality standards
  • Thorough, diligent and detail-oriented documentation skills
  • General knowledge of SAP GRC Access Control components and SAP security design preferred
  • A knowledge and understanding of SAP’s ABAP Authorisation concept preferred
  • Ability to understand the business processes and the needs for Security to deliver prompt, efficient, quality service to the business without negative business impact
  • Can convey complex and technical issues to diverse audiences, orally and in writing, in a manner that is easily understood, authoritative, and actionable for the business; actively listens to peers' input
  • Strong analytical and problem-solving skills; acts decisively and swiftly, identifies problems and drives towards solutions, takes on responsible roles and accountability for outcomes and is comfortable making difficult decisions
  • Ability to apply different strategies to convince others to change their opinion or plan, and wins support from others for ideas; is able to build support with peers without direct lines or reporting across a matrix organization
  • Creates relationships with new acquaintances quickly and confidently; works to build trust and partner with stakeholders; successfully manages

Goodyear is one of the world’s largest tire companies. It employs about 64,000 people and manufactures its products in 47 facilities in 21 countries around the world. Its two Innovation Centers in Akron, Ohio and Colmar-Berg, Luxembourg strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to www.goodyear.com/corporate

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