Job Title: SAP Security Analyst
Location: White Plains, NY
Duration: 12 Months
Job Functions & Responsibilities:
- Develop and implement security roles, domain security policies, and business process security within Workday.
- Ensure Secure integration with other on-premise and cloud applications, such as the GRC tool.
- Configure and manage access permissions to ensure users have the appropriate level of access to data and functionality.
- Ensure compliance with company policies, industry standards (like SOC 2), and regulatory requirements (like GDPR).
- Conduct regular security audits and assessments to identify vulnerabilities and areas for improvement.
- Assist in investigating and responding to security incidents, identifying the root cause, and implementing preventative measures.
- Collaborate with IT, HR, and other stakeholders to align security efforts with business needs and ensure effective communication of security policies and procedures.
- Create and maintain documentation for security policies, procedures, and configurations, and provide training to users on security best practices.
- Stay abreast of Workday updates, industry trends, and emerging security threats to continuously improve security configurations and processes.
- Familiarity with other ERPs like SAP is preferred.
- Familiarity with GRC and Workday SOD management is desired.
Skills:
- SAP ERP(S/4 Hana is added).
- Workday.
- Active Directory group.
- GRC AC 10.1 and above.
- Microsoft Azure.
- Successfactor.
- Applicable functional knowledge for SAP security in areas like Finance, MM, ISU billing, etc., SAP audit & compliance.
Education & Certifications:
- Bachelor's degree in engineering, IT, or related field.
- 7-10 years of hands-on industry experience in Workday Security implementation and administration.
- Strong ITGC compliance knowledge for Workday.
- Familiarity with workday risk management & GRC integration.
- Ability to identify, analyze, and resolve complex security and compliance issues.
- Strong interpersonal and communication skills, with the ability to effectively collaborate with diverse teams.