InfoSec Quality and Compliance Analyst (SAP Cloud Security Specialist)

What if the work you did every day could impact the lives of people you know? Or all of humanity?

At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients.

Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible.

As an InfoSec Quality and Compliance Analyst (SAP Cloud Security Specialist) at Illumina, you will utilize your application security skills to plan and implement security measures on a variety of SAP systems including S/4HANA cloud, IBP, BTP, IAS, CPI, Ariba. You will be primarily responsible for implementing access controls following security’s best practice and regulatory requirements.

Additionally, you will project lead for quarterly, and weekly releases by attending project meetings to gather requirements, provide guidance for role builds, and any utilization of custom transaction codes.

Responsibilities:

SAP Security Administration

• Support Audit Activities (Internal, External, SOX and FDA)

• Support other SAP functions in implementing security measures

• Assess access impacts, including but not limited to role definition, updates, provisioning, de-provisioning, and user maintenance

• Coordinate with GRC specialists for ruleset maintenance for new transactions, functions, risks, and mitigation controls using SAP GRC

• Coordinate support pack upgrades, and security note implementation

• Maintain SAP vulnerability management program

• SAP Role/Group maintenance for SAP cloud products

• SAP Role creation/maintenance for S4/HANA products

• Implement security designs based on industry’s best practice recommendations

Documentation

• Policies, Work Instructions and Process Flows for business process

• Conduct training to SAP Security stakeholders on best practices and risk assessment for new functionality

Project Support

• Work with SAP GRC Specialist to assess security solutions for new or existing functionality

• Partner with functional teams to design and implement access controls for new functionality

Requirements

• Minimum of 3 years Application Security experience (Application or Database Administration)

• Knowledge of access provisioning and de-provisioning, role administration, CUA implementation/support and licensing controls.

• Experience with implementation of SoX and FDA audit controls. Minimum of 3 audit cycles preferred

• Experience with security administration/risk management of SAP systems including but not limited to ECC, GRC, Solution Manager, Fiori, IBP, GTS, APO, EWM, HANA DB preferred.

Education

Bachelor's Degree preferred

We are a company deeply rooted in belonging, promoting an inclusive environment where employees feel valued and empowered to contribute to our mission. Built on a strong foundation, Illumina has always prioritized openness, collaboration, and seeking alternative perspectives to propel innovation in genomics. We are proud to confirm a zero-net gap in pay, regardless of gender, ethnicity, or race. We also have several Employee Resource Groups (ERG) that deliver career development experiences, increase cultural awareness, and offer opportunities to engage in social responsibility. We are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. Illumina conducts background checks on applicants for whom a conditional offer of employment has been made. Qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable local, state, and federal laws. Background check results may potentially result in the withdrawal of a conditional offer of employment. The background check process and any decisions made as a result shall be made in accordance with all applicable local, state, and federal laws. Illumina prohibits the use of generative artificial intelligence (AI) in the application and interview process. If you require accommodation to complete the application or interview process, please contact accommodations@illumina.com. To learn more, visit: https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf. The position will be posted until a final candidate is selected or the requisition has a sufficient number of qualified applicants. This role is not eligible for visa sponsorship.