Cargill provides food, agriculture, financial and industrial products and services to the world. Together with farmers, customers, governments and communities, we help people thrive by applying our insights and over 150 years of experience.
We have 160,000 employees in 70 countries who are committed to feeding the world in a responsible way, reducing environmental impact and improving the communities where we live and work.
Position Purpose & Summary
The collaborates with multiple SAPproject resources, businesses, IT teams, Partners and TGRC teams to provide SAPsecurity technical designs that leverage security strategies, policies, andprocedures for assigned projects.
This is a mid-level role with broad awarenessof SAP Secure Operations Framework components and expert level knowledge of SAPUser and Authorization concepts.
The Specialist leverages requirements thathave been defined by Security Architects to ensure that security designs aresupportive of those requirements and implemented appropriately.
SAP SecuritySpecialists empower Security Partners to configure and implement securityconfigurations to meet design requirements and ensure that projects are rolledinto SAP security operational processes.
Lead SAP Projects whichhave been assigned 30%
Integrations ERPM, SailPoint, GRC, Flexnet, Onapsis, MS Azure SSO, Live Compare, etc.
SAP Role Design (transactions, apps, privileges, authorizations, permissions)
SailPoint IIQ Business Role Design
Communications (RFCs, ICF, UCON, SSL, SNC, etc.)
Security Test Management
Transactions & Fiori Applications
Collaborate with various project team members (TGRC, Functional / RDC / DBT, Development, Basis, BI, Middleware, Business, etc.
to ensure that appropriate security controls are designed to meet both business and TGRC requirements; leverage security strategies
Vet Solution & Functional Designs and incorporate into Security TDS as appropriate
Hold Security workstream project meetings; provide status updates to Project Managers
provide gate approval for the Security workstream
Perform Security Unit Testing in SAP Development systems to confirm security designs have been configured appropriately prior to System Integration Test (SIT) or other test phases thereafter
Provide Security Cutover Plan to Cutover Lead
Document bulk load deliverables for security roles and users and coordinate with CCE, Security Partners & TGRC IDM Team
Perform project validations of security configurations in SAP production systems
Maintain TGRC SAP Trackers with appropriate values introduced as part of a project (Org Tracker, Process Role Tracker, etc.)
Escalate project scope changes with architecture impact to Security Architects
Raise security exceptions or findings to TGRC Vulnerability Analyst and / or Sec Arch assigned to the project
Hold Security Knowledge Transition meetings with TGRC and Security Partners
Project Deliverables : Vulnerability Scan, Security TDS, Custom Transaction Code Requirements, Fiori App Requirements, Security Unit Test, Bulk Role Upload, Bulk User Upload, Project Review, Security Validation
Lead Security RoadmapInitiatives (Small Works) 20%
Lead assigned Roadmap initiatives
Identify tasks to complete roadmap initiatives
Coordinate resources, changes (system, documentation, etc.) to support delivery of the roadmap work
SAP Security RoadmapInitiative / Signature Project Resource 10%
Fulfill project-based responsibilities as assigned by the project that may include : system analysis, POC configuration, coordination of tasks and Partner activity, development of reports, and preparation of documentation.
SAP Security Governance10%
Provide vetting and approval for changes to security that can introduce risk to the SAP landscape resulting from change requests, projects, upgrades, operations, enhancements, incidents, etc.
as identified in the change catalog.
Provide vetting and design requirements for RPA BOT enablement requests
On-Call SAP SecurityResource 10%
Participate in on-call rotation for security incidents and escalations during traditional non-working hours
Respond to Audit inquiries as assigned. Provide explanations, evidence as needed.
Operational SecurityResource 10%
Education, Experience, Skills