Senior SAP Security Analyst

About the role

The Senior SAP Security Application Analyst plays a crucial role in business systems design, configuration, upgrades, and improvements for assigned technology platforms. They also serve as a primary support contact for SAP application end-users, identifying and resolving issues that arise within the application area and impacting other application teams.

Responsibilities

• Design and implement solutions to a wide range of difficult problems that are imaginative, thorough, and practical.
• Responsible for independent development and configuration of an assigned application.
• Identify issues that arise in the application area as well as issues that impact other application teams, and work to resolve them.
• Create and maintain system documentation.
• Lead the estimation of enhancement or support requests.
• Guide workflow design, configure and test system changes, and analyze technical issues.
• Liaise with business systems stakeholders and software vendor’s implementation staff to ensure alignment of business needs with the delivery of system changes.
• Participate in developing documentation and participate in trainings and work with end users.
• Troubleshoot problems and questions and provide regular updates on status to key business stakeholders.
• Serve as a subject matter expert of assigned applications.
• Provide end-user production support for issues entered into issue tracking systems.
• Review the status of projects and issues with project leadership.
• Assign or delegate configuration or other activities to other team members.
• Act as delegate for leadership regarding incident or problem resolution.
• Provide mentorship for other peers and take the lead to solve problems, even if outside of normal scope.
• Lead internal process design and documentation to drive continuous improvement for the IT department or team.

Requirements

• Bachelor’s Degree in Computer Science, Information Systems, or related field, or High School Diploma/GED and 12 years of relevant experience as outlined in the essential duties in lieu of Bachelor’s Degree.
• 5+ years of experience developing or configuring technology solutions, either in an application analyst or project delivery role.
• Demonstrated ability to understand and apply industry best practices.
• Strong computer skills to include internet navigation and email usage.
• Proficient in Microsoft Office programs.
• Demonstrated ability to perform the essential duties of the position with or without accommodation.

Preferred Qualifications

• Experience working in SOX compliance life science, healthcare, or related industry.
• Deep knowledge of SAP GRC 12 - EAM, ARA and ARM modules.
• Experience with setting security baselines for applications.
• Experience with SAP applications such as S/4 (at least version 2020,) GRC, BTP, Datasphere, SAC, MES, Cloud ALM or IBP.
• Experience with SAP RISE environment is a plus.
• Experience working with authorization objects, transaction codes, roles (single, composite, derived) Fiori Apps, catalogs creation.
• Experience with Security activities during an SAP upgrade event.
• Experience creating and executing SOD analysis reports, SOX audit reports manually and through background jobs.
• Ability to analyze logs, patterns, audit results and troubleshoot security issues across SAP landscape.

Benefits

Exact Sciences offers a comprehensive benefits package including paid time off, paid leave for parents and caregivers, a retirement savings plan, wellness support, and health benefits such as medical, prescription drug, dental, and vision coverage. The company is committed to fostering a diverse and inclusive workplace and provides equal employment opportunities to all qualified applicants.