SAP Security Analyst

Costco IT is responsible for the technical future of Costco Wholesale, the third largest retailer in the world with wholesale operations in fourteen countries. Despite our size and explosive international expansion, we continue to provide a family, employee centric atmosphere in which our employees thrive and succeed. As proof, Costco ranks eighth in Forbes “World’s Best Employers”.

This is an environment unlike anything in the high-tech world and the secret of Costco’s success is its culture. The value Costco puts on its employees is well documented in articles from a variety of publishers including Bloomberg and Forbes. Our employees and our members come FIRST.  Costco is well known for its generosity and community service and has won many awards for its philanthropy. The company joins with its employees to take an active role in volunteering by sponsoring many opportunities to help others.

Come join the Costco Wholesale IT family. Costco IT is a dynamic, fast-paced environment, working through exciting transformation efforts. We are building the next generation retail environment where you will be surrounded by dedicated and highly professional employees.

Security Analysts support the values and business goals as they relate to legal, ethical, and regulatory obligations; protect privacy; and maintain a secure technology environment.  Security Analysts develop and execute security controls, defenses, and countermeasures to intercept and prevent internal/external attacks, infiltration of company data, and compromising of systems and accounts. Security Analysts research attempted/successful efforts to compromise systems security; design countermeasures; implement and maintain physical, technical, and administrative security controls; and provide information to management regarding the negative impact to the business.

SAP Security Analyst with in-depth experience with user, role, and table maintenance. This position will be responsible for security administration for a variety of SAP applications/modules including S/4, HANA DB, Fiori, ECC, HCM, FICO, eWM, Solution Manager, BODS, BOBJ, BW, ETD, GRC and CRM. This position will also support enterprise portal security and other SAP JAVA related technologies.

This individual is responsible for SAP security access and compliance for the organization in all SAP instances. In addition, this role will work with the application owners, develop and support security priorities, create and maintain standards and procedures, and provide expertise in the area of SAP and other non-SAP applications as they relate to the security of any SAP instance. The duties encompass security administration of SAP and non-SAP applications that are connecting to SAP instances, assisting in the design and build of security authorizations, ensures compliance to security policies and procedures, resolves access problems and handles security incidents. This is a cross-functional support role to the organization and will interface within and outside of IT departments. In this role it is critical to build and maintain internal relationships and external business partners.

 

If you want to be a part of one of the worldwide BEST companies “to work for”, simply apply and let your career be reimagined.

 

ROLE

●      Provides security and technical expertise to support the development of security objects to satisfy business requirements.

●      Analyzes and administers security policies to control physical and virtual system access.

●      Identifies and investigates security issues and develops security solutions that address compliance requirements that can/ do impact security.

●      Identifies, develops, and implements mechanisms to detect security incidents in order to enhance compliance and support of the security standards and procedures.

●      Assesses business role requirements, reviews authorization roles, and supports authorizations.

●      Demonstrates a comprehensive skill set with testing authorizations for multiple environments and coordinates testing with business/technical users.

●      Validates system configurations to ensure the safety of information systems assets and protects information systems from intentional or inadvertent access or destruction.

●      Implements best practice when applying knowledge of information systems security standards/practices (e.g. access control and system hardening, system audit and log file monitoring, security policies, and incident handling).

●      Designs and coordinates activities/engagements with other departments (loss prevention, legal, networking, etc.).

●      Identifies security gaps that expose Costco to potential exploit and develop short- and long-term prioritized remediation to address those gaps.

●      Develops and executes security controls, defenses, and countermeasures to intercept and prevent internal/external data infiltrations.

●      Determines strategy and protocol for network behavior, analysis techniques, and tool implementation.

●      Identifies and resolves problems often anticipating issues before they occur or before they grow; develops and evaluates options; and implements solutions that support the business.

●      Provides subject matter expertise in systems security policies, standards/practices, protocols, and technologies.

●      Configures, deploys, maintains, and supports security tools.

●      Protects confidentiality, integrity, and availability of information from being disclosed to unauthorized parties.

●      Creates dashboards, configures alerts, implements and supports security software platforms, and monitors tools/apps.

●      Identifies opportunities for streamlining, and increasing effectiveness through continuous process improvement.

●      Implements practices, processes, and procedures consistent with Costco's information security policy and IT standards.

●      Develops and documents security events and incident handling procedures into Playbooks.

●      Ensures that incident documentation is comprehensive, accurate, and complete.

●      Triages, prioritizes, investigates, and coordinates security events and incident handling activities.

●      Gathers requirements from internal clients and provides security and technical expertise to support the development of security objects to satisfy business requirements.

●      Develops security objects that meet business requirements while adhering to the principle of least privilege.

●      Prepares and maintains documentation as needed.

●      Works with business areas and project teams to troubleshoot issues with security objects and identify and implement appropriate solutions.

●      Commits to upholding government and corporate security guidelines including Segregation of Duties (SoD), Sarbanes-Oxley (SOX) and Payment Card Industry (PCI) standards.

●      Understands compliance requirements that may impact security and works with business areas and project teams to develop security solutions that address these requirements.

●      Demonstrates a logical and structured approach to time management and task prioritization.

●      Demonstrates a high level of communication skills, verbal and written.

●      Participates in team activities and team planning in regards to improving team skills, awareness and quality of work.

●      Commits to continued personal growth in the areas of technology, business knowledge, and Costco policies and platforms.

REQUIRED

●      5-8 years’ hands on SAP security expertise.

●      Minimum of 5 years’ experience with SAP Security across various applications including but not limited to S/4, BTP, Signavio, ECC, HCM, FICO, HANA DB, GRC, BODS, BOBJ, BW, Fiori, PI/PO, eWM, ETD, and Solution Manager.

●      Experience with SAP's role-based security concepts and the Profile Generator.

●      Understanding of SAP security best practice.

●      Ability to work with ServiceNow Ticketing Tool.

●      Ability to to use Excel / Access DB and Google Spreadsheets.

●      Ability to assess business role requirements, design authorization roles and manage supporting authorizations.

●      Experience with Enterprise portals authorizations.

●      Designs, develops and maintains SAP user management and security architecture across SAP environments. This includes hands-on role design and build across a number of complex SAP applications and databases.

●      Strong understanding of SAP GRC Ruleset and its usage for Security Analysis at User and Role level.

●      Experience testing authorizations for multiple environments and coordinating testing with business and technical users.

●      Strong understanding of Sarbanes-Oxley (SOX) and other compliance requirements that may impact SAP Security.

●      Knowledgeable regarding transaction auditing; ability to work with and support internal and external audit teams.

●      Knowledge of SAP NetWeaver security; ability to speak to infrastructure level security concerns and to work with technical teams to ensure such concerns are addressed.

●      Self-motivated, Flexible, Openness to learn new things, Strong focus on customer needs.

●      Must have the ability to work with limited supervision and exhibit a strong sense of urgency.

●      Ability to effectively mentor less experienced team members.

●      Experience in successful project implementations.

●      Strong conceptual, analytical, problem-solving, troubleshooting and resolution skills.

●      Ability to monitor and manage the progress of tasks.

●      Strong time management and decision-making skills.

Recommended

●      Bachelor’s degree in Accounting, Business, Information Technology or Computer Science preferred.

●      Documentation and presentation skills catered to a diverse technical and business audience.

●      Technical knowledge of SAP landscapes and roadmaps.

●      Having Experience in SailPoint IGA is preferred.

●      Proficient in Google Workspace applications, including Sheets, Docs, Slides, and Gmail.

Required Documents

●      Cover Letter

●      Resume

California applicants, please click here to review the Costco Applicant Privacy Notice.

 

Pay Range: $150,000 - $195,000

We offer a comprehensive package of benefits including paid time off, health benefits - medical/dental/vision/hearing aid/pharmacy/behavioral health/employee assistance, health care reimbursement account, dependent care assistance plan, short-term disability and long-term disability insurance, AD&D insurance, life insurance, 401(k), stock purchase plan to eligible employees.

Costco is committed to a diverse and inclusive workplace. Costco is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or any other legally protected status. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to IT-Recruiting@costco.com

If hired, you will be required to provide proof of authorization to work in the United States.