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SAP Security/Governance, Risk and Compliance Lead

Req ID:  2886

Working Location: PENNSYLVANIA, CENTER VALLEY 

 

Are you looking for a company that cares about people’s lives and health, including yours? At Olympus, we help make people’s lives healthier, safer and more fulfilling, every day. 
 
Let’s inspire healthier lives, together.

Job Description

This position will support company SAP security and compliance controls and policies by providing ongoing support and maintenance of the SAP GRC Governance, Risk and Compliance software application.

 

The position assists with maintaining system access control and proper segregation of duties for all SAP applications.  The position ensures that established security policies are adhered to through GRC report creation and review.  The position will be responsible for maintaining the GRC application and that the modules deployed are monitored on an ongoing basis. This position maintains standards  of internal control, and governs risk and compliance in an efficient and effective manner for all SAP applications.  

Job Duties

* Develop, maintain and support SAP GRC solutions pertaining to segregation of duties management, user provisioning, Super User access, access controls, and process controls.

 

* Administer SAP security role creation, maintenance, employee assignments, and profile creation.

 

* Work closely with application team leaders and the necessary business users to resolve security and performance related issues within all SAP environments.

 

* Maintain updated policies and guidelines for access control and proper segregation of duties based on a tailored business risk framework with clearly defined risks.

 

* Ensure that the involved user community has been trained on policies and requirements.

 

* Maintain System Policy Compliance and Configuration within the GRC application.

 

* Implement and Support SAP Security and Access Management and Privileged Access Management functionality.

 

* Responsible for Enterprise Level Compliance testing, JSOX Compliance, in support of internal audit protocol.

 

* Responsible for all SAP security matters, ensuring compliance, remediation and security of application information.

Job Requirements

 REQUIRED QUALIFICATIONS

Bachelor's degree in Computer Science or equivalent knowledge or experience required.

 

* Minimum 3 years experience developing security standards and maturing security program.

 

* Minimum 3 years experience in an enterprise level compliance and JSOX environment.

 

* A minimum of three years experience in SAP security for ECC, BW, BI, CRM, HCM, Portal, and FICO SAP modules as well as a general knowledge of Basis functions. 

 

* Working knowledge of SAP GRC with three years experience in SAP GRC implementations involving Access Control and Process Control required.

 

PREFERRED QUALIFICATIONS

Thorough knowledge of GAAP auditing policies, practices, and systems.

 

* Knowledge of “personally identifiable information” best practices and legal requirements.

 

* Prefer certifications in CISSP, CISA, or CISM.

 

* Strong, flexible team player focused on achieving organizational security, risk, and compliance goals.

 

* Ability to analyze and understand complex regulatory and compliance requirements.

 

* Strong interpersonal skills with an ability to develop working relationships through all levels of the organization.  

 

* Strong communication skills.  

We realize work isn’t just a job to you.

It’s a big part of your life, but not the only part. That’s why we offer competitive salaries, a robust 401(k) program, annual bonus program and comprehensive medical benefits, as well as tuition reimbursement, flexible schedules, parental and adoption leave, on-site services and Colleague Affinity Networks — so you can be ready for where life can take you.

Olympus is passionate about the solutions it creates for the medical, life sciences, and industrial equipment industries, as well as cameras and audio products. For more than 100 years, Olympus has focused on making people’s lives healthier, safer and more fulfilling by helping detect, prevent, and treat disease, furthering scientific research, ensuring public safety, and capturing images of the world.

Olympus Corporation of the Americas, a wholly owned subsidiary of Olympus Corporation, is headquartered in Center Valley, Pennsylvania, USA, and employs more than 5,500 employees throughout locations in North and South America. For more information, visit www.olympusamerica.com.
 

Olympus…True to You. True to Society. True to LIFE.

It is the policy of Olympus to extend equal employment and advancement opportunity to all applicants and employees without regard to race, color, national origin (including language use restrictions), citizenship status, religious creed (including dress and grooming practices), age, sex (including pregnancy, childbirth, breastfeeding, medical conditions related to pregnancy, childbirth and/or breastfeeding), gender, gender identity and expression, sexual orientation, marital status, disability (physical or mental) and/or a medical condition, genetic information, ancestry, veteran status or service in the uniformed services, and any other characteristic protected by applicable federal, state or local law.

Posting Notes: || United States (US) || Pennsylvania (US-PA) || Center Valley || 


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