ERP Analyst
IN Pune, India
Pitney Bowes
Pitney Bowes helps clients succeed by simplifying the complexities of commerce and enabling billions of transactions around the world.At Pitney Bowes, we do the right thing, the right way. As a member of our team, you can too.
We have amazing people who are the driving force, the inspiration and foundation of our company. Our thriving culture can be broken down into four components: Client. Team. Win. Innovate.
We actively look for prospects who:
• Are passionate about client success.
• Enjoy collaborating with others.
• Strive to exceed expectations.
• Move boldly in the quest for superior and best in market solutions.
Job Description:
Join Pitney Bowes as an ERP Security Analyst
Years of experience: 4-8 Years
Job Location – Pune/Noida
As a ERP Security Analyst, you have:
3-6 plus years professional experience in IT and/or Cybersecurity with Design, build, implement and support SAP security roles, profiles and authorizations to SAP ECC, SCM, GRC, S4 HANA S4C, S4 HANA C4C, S4 HANA IAG, S4HANA FSM environments and clients ensuring appropriate safeguards are in place
Supports account setup and maintenance, role development, authorization management in SAP landscape (ECC, SCM, GRC HANA and Solution Manager), Oracle OLFM, IBM CPQ, HFM, SFDC and ServiceMax
Design, build, implement and support security roles and profiles to all ERP and Leasing environments
Create job function-based role standards across all landscapes
Maintain rule sets and job functions pertaining to SAP security roles in SAP NetWeaver (ABAP & JAVA), Business Objects and HANA S4
Manage ERP Security settings, update profiles, roles, permission sets, and object & field level access as necessary
Streamline the processes of provisioning, updating and de-provisioning accounts
Act as liaison with business units to promote security awareness and identify/recommend quality business processes that not only meet data protection and system resiliency requirements, but preserve a quality user experience
Perform and review of SAP User License Audits
Assist Security Engineering manager and team, and business stakeholders with SAP Security and Authorization related processes and issues
Assist the approval process of Change Management of Roles and Profiles to ensure compliance with agreed Security and Authorization guidelines
Responsible for ensuring ERP changes/new implementations/upgrades conform to all Security and Authorization Standards, which include compliance to segregation of duties and to rules on sensitive transactions in future country implementations
Perform periodic reviews by monitoring Early Watch Alerts and other critical Security Logs and follow up on application security issues/vulnerabilities to ensure compliance
Support / Manage the continuous improvement projects including the production of Role-to-Users and Risk Ruleset changes, Segregation of Duties optimization, and any other as deemed appropriate to satisfy data security and SOX audit requirements
Facilitate document requests and information gathering for audit activities
Preferred skillset
Bachelor’s degree in information security, Computer Science or equivalent
Information Security Certifications such as SAP, CISA, CISSP, IAT, GIAC, CEH, CISM, GSEC, GRC, HANA
Knowledgeable and experienced in:
SAP ECC, SCM, GRC, S4 HANA S4C, S4 HANA C4C, S4 HANA IAG, S4HANA FSM
IBM CPQ
Oracle OLFM
SFDC, ServiceMax
HFM
JIRA Service Desk
Confluence
Prior accounting and audit experience
3+ years SOX Controls experience
The Team
Pitney Bowes, a global technology company, provides shipping & mailing solutions powering billions of physical and digital transactions in the connected and borderless world of commerce. Helping clients achieve their greatest commerce potential are Pitney Bowes' 12,000+ passionate employees around the world, our relentless pursuit of innovation with over 2,300 active patents, and our focus on clients, who are at the center of all that we do - from small businesses to 90% of the Fortune 500.
Watch the videos below for more information on Life at Pitney Bowes
Pitney Bowes All Stars - https://www.youtube.com/watchv=yAkQohdWhJM&feature=youtu.be
Diversity & Inclusion: https://www.youtube.com/watch?v=ysmaqAgRqyQ&t=1s
COVID Care: https://www.youtube.com/watch?v=d8JjFlyaAhs&t=14s
Craftsmen of Commerce - https://www.youtube.com/watch?v=yAD4o82To4M
Who we are- https://www.youtube.com/watchv=DDHx_0OV6D4&list=PL06B89F1DD8A5475A
Pitney Bowes India 10 years journey- https://www.youtube.com/watch?v=3fkhfGyufEQ
Life at Pitney Bowes- https://www.youtube.com/watch?v=b6sqC1w_cGk
Pitney Bowes Diversity- https://www.youtube.com/watch?v=osYLqcU2JsQ
We will:
• Provide the will: opportunity to grow and develop your career
• Offer an inclusive environment that encourages diverse perspectives and ideas
• Deliver challenging and unique opportunities to contribute to the success of a transforming organization
• Offer comprehensive benefits globally (PB Live Well)
Pitney Bowes is an equal opportunity employer that values diversity and inclusiveness in the workplace.
All interested individuals must apply online.
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
Tags: Application security Audits CEH CISA CISM CISSP Compliance Computer Science Confluence ERP GIAC GSEC Java Jira Monitoring Oracle SAP SOX Vulnerabilities
Perks/benefits: Career development
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