Senior SAP Security & GRC Engineer
Atlanta, GA, US, 30328
Full Time Senior-level / Expert USD 95K - 127K
Graphic Packaging International, LLC
Graphic Packaging is a leader in consumer packaging solutions including folding cartons, cups, foodservice packaging, cooking solutions and multipack machinery.If you are a GPI employee, please click the Employee Login before applying.
At Graphic Packaging International, we produce the paper cup that held your coffee this morning, the basket that transported those bottles of craft beer you enjoyed last weekend, and the microwave tray that heated your gourmet meal last night. We’re one of the largest manufacturers of paperboard and paper-based packaging for some of the world’s most recognized brands of food, beverage, foodservice, household, personal care and pet products. Headquartered in Atlanta, Georgia, we are collaborative, diverse, innovative individuals who create inspired packaging while giving back to our communities.
With over 25,000 employees working in more than 130 locations worldwide, we strive to be environmentally responsible in our industry and in the communities where we operate. We are committed to workplace diversity and offer compensation and benefits programs that are among the industry’s best to reward the talented people who make our company successful.
If this sounds like something you would like to be a part of, we’d love to hear from you.
A World of Difference. Made Possible.
POSITION SCOPE:
The SAP Security Senior Engineer works under the direction of the SAP Security Manager and will require working out of our HQ location in Atlanta. This position is responsible for design and maintenance of SAP security roles and profiles within the GPI SAP landscape and keeping it aligned with GPI’s Information Security policies and IT General Controls framework. The Sr. Engineer partners with cross functional teams as subject matter expert to design security solutions which ensure a secure and auditable SAP environment. The Sr. Engineer works to achieve security and audit compliance and provides input to all SAP Security related policies, procedures, control sets, and best practices. The Sr. Engineer will administer and support the SAP GRC application and ensure it is operating effectively and efficiently.
POSITION RESPONSIBILITIES:
- Lead security projects and ensure successful implementation.
- Collect SAP security requirements for business and technology sponsored projects and enhancements and provide effective security solutions.
- Design, develop and implement SAP security solutions to support business needs in alignment with GPI’s controls framework.
- Provide guidance to all levels of management as the subject matter expert on SAP Security and the SAP GRC application.
- Ensure that SAP Security and SAP GRC processes adhere to GPI security methodology and technical standards, and that they will support GPI’s long-term strategies.
- Manage the GRC ARM, EAM, and ARA processes, and ensure that they are configured, maintained, and operating effectively and efficiently while remaining compliant with established GPI Information Security policies.
- Maintain existing SAP users, security roles and SAP GRC processes.
- Provide 2nd and 3rd level support for SAP security incidents/issues and SAP provisioning requests.
- Ensure that proper testing and change management around SAP security activities is followed.
- Work with internal and external auditors to provide data and guidance for audit evidence requests.
- Manage to resolution all SAP Security audit exceptions as reported by Internal Audit department.
- Manage SAP License measurement and support license audit inquiries.
- Document and maintain standard operating procedures for SAP Security processes.
POSITION SPECIFICATIONS:
General Knowledge & Skills
- Excellent written and verbal communication skills.
- Ability to effectively communicate up, down and across, including and not limited to, presenting new ideas and solutions pertaining to SAP Security and GRC to leadership.
- Ability to handle highly confidential information in a strictly professional manner.
- Ability to work well under pressure.
- Strong analytical skills.
- Proven ability to self-manage and work with minimal supervision.
- Strong understanding of prevailing practices in the SAP Security and GRC domain.
Technical Knowledge & Skills:
- 5-7 years' experience with SAP Security Design, Implementation and Administration. Demonstrated experience in a leading capacity defining SAP security on SAP implementations is required.
- 5+ years' experience in customizing, configuring, deploying, integrating, and maintaining SAP GRC 12.x. Experience in using and/or implementing third-party bolt-on GRC enhancements would be a plus. The ideal candidate would have a proven experience integrating GRC with SAP, non-SAP, on-prem and SaaS applications for user access provisioning, SOD risk analysis, KPIs, etc.
- 5+ years’ experience with Fiori development and designing S/4HANA and Fiori security roles. The ideal candidate would have proven experience in several brown-field and green-field implementations.
- Strong and proven experience with all aspects of SAP authorizations in ECC, APO, BI/BW, CRM, SCEM, SAP Enterprise Portal, HANA database, SLT, MDG, Business Objects, HCM, SuccessFactors.
- Expertise in analyzing and resolving complex authorization problems utilizing SAP standard tools.
- Experience with Organizational Level creations and maintenance.
- Strong understanding of Structural Profiles.
- Solution experience in a manufacturing industry is desired.
- General knowledge of business processes within Finance, Financial Close, Sales, MM/IM, Order-To-Cash, Purchase-To-Pay, and Employee Central is a plus.
- Good handle on controls principles, risks, and overall awareness of the corporate security posture.
Education & Professional Credentials:
- Bachelor's degree in a relevant discipline (Computer Information Systems, Information System Technologies, Management Information Systems, Computer Science, or equivalent experience).
- Relevant certifications from SAP or those from other professional organizations such as CISA, CISM, CISSP, etc. would be a plus.
POSITION COMPETENCIES:
- Integrity and Trust
- Action Oriented
- Customer Focus
- Planning
- Timely Decision Making
- Problem Solving
- Learning on the Fly
- Composure
- Dealing with Ambiguity
- Business Acumen
- People skills
Pay Range: $95,325.00 - $127,100.00
Graphic Packaging is an Equal Opportunity Employer. All candidates will be evaluated on the basis of their qualifications for the job in question. We do not base our employment decision on an employee's or applicant's race, color, religion, age, gender or sex (including pregnancy), national origin, ancestry, marital status, sexual orientation, gender identity, genetic identity, genetic information, disability, veteran/military status or any other basis prohibited by local, state, or federal law. Click here to view the Poster, EEO is the Law.
Tags: Business Intelligence CISA CISM CISSP Compliance Computer Science Finance KPIs Risk analysis SaaS SAP
Perks/benefits: Career development
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