Coe Sap Security Analyst

Overview:
This role supports SAP Security activities including: monitoring sensitive SOX controls, SOD risk elimination by users role cleansing, ADO/Service Now ticket management, supporting PGT upgrades/refreshes for PGT Global and individual PGT projects.

**Responsibilities**:
Deliver Growth
- Support users requirements in MyIDM (user creation, position changes).

Create efficiency
- Solve incidents, service requests and ADO tickets within SLA.
- Reinforce right procedures to rise Security requests with Service Desk team.
- Quality Assurance in information provided by users in order to minimize requests resolution time.

Drive Future Success
- Ensure SOX Controls compliance by executing correctly Security sectorial procedures.
- Keep a right documentation of all changes (users, profiles, modifications) for audit purposes.

Leadership Team Accountabilities
- Point person for operative matters for Global PGT and individual PGT projects
- Coordinaton of weekly operative meeting.

Qualifications:

- 0-1 years of system support experience.
- 0-1 years of experience working in a team environment for creating and implementing generic projects
- 0-1 years working on innovation projects (professionally or academically)

Responsibilities (Secondary Language):

- General process structure knowledge desired.
- Understanding of internal controls and segregation of duties (SoD) concepts
- Basic programming skills desired
- Understanding of database security and SQL concepts
- Excel and Power Point medium level