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Bristow Group, Inc.

IT SAP Security Analyst

Bristow Group, Inc., Houston, Texas, United States, 77246


Reporting to the IT Manager SAP Administration and Security, the primary responsibility of the

IT SAP Security Analyst

is to support all SAP security functions in Bristow's SAP Ecosystem, including SAP Concur. The position will focus on creating technology visions, delivering technology-enabled business outcomes such as ensuring compliance with SAP security controls and procedures, improving business experiences, accelerating operational efficiency, delivering robust, scalable, and standardizing solutions in accordance with global business requirements and industry best practices.The position holder will work closely with the IT Team and IT stakeholders, providing application and system security support for the company's business systems. The individual will also oversee SAP security development, planning, and release management of all IT SAP solutions, providing improved flexibility, control, and efficiency to the company.The IT SAP Security Analyst will also evaluate alternative solutions; implement standard technologies and processes and be responsible for continuously improving our SAP Security solutions. The individual will plan, coordinate, and work with external service providers to ensure the delivery of agreed service levels and quality.RESPONSIBILITIES:

Administer SAP GRC (Governance Risk & Compliance) Access Controls 12.0 SP 22Oversee and assist with ongoing maintenance of configuration within the SAP GRC applicationAnalyze and understand current role and access restrictions from an audit perspective and synchronize with existing SAP GRC access control to provide a controlled and secure application environmentWork with business users to resolve SAP application access issuesWork with Internal and External Audit to make sure Audit requirements are met and remediate any identified gapsWork as a member of a project team to coordinate development and determine project scope and limitationsConduct detailed analysis sessions with end users and business stakeholders to capture business requirements or resolve access issuesComply with industry best practices around change management, user provisioning, and privileged accessMonitor and perform SOX controls as they relate to SAP Security and GRCReview and diagnose Separation of Duties issues arising from SAP access requestsCoordinate the synchronized delivery of new or changed roles with other changes implemented by the IT functional and technical teamsCoordinate the completion of security role unit testing with SAP functional leadsCreate formal user access management and GRC process documentation, including but not limited to process flows, narratives, procedure documentsAdminister SAP User authorization, including account creation, role assignments, and GRC SOD analysisCreate data extracts and reports from systems based on requirementsPractice strict adherence to security requirementsImplement security policies, processes, audits, SOX, and SOD conceptsDesign and build security authorizations based on SOD standards and business requirementsParticipate in SAP audit discussions, questions and help resolve the SOD issuesWork with IT teams and third-party service providers to design, develop and implement global systems and security processesSupport on-going audits, providing analysis of reports, findingsAssist with SAP projects as needed, providing risk assessmentCommunicate to technical and business partners regarding risks and potential controls to mitigate risksParticipate in projects to provide a viewpoint on risk and risk mitigationsUpdate and research recommendations for product and system improvementsDrive process automation and replace manual operations to create efficienciesSolve or recommend solutions for complex issues and problemsWork with offshore AMS SAP Security resources for supportWork directly with software vendor for prompt resolution of any problems or emergenciesProvide on-call application support for critical issues as neededEnable a high performing, self-organizing, dynamic teamProvide appropriate issues escalation to the necessary levels as requiredManage risks and issues proactively, including resources, costs, and systems, and recommend appropriate solutionsQUALIFICATIONS:

Bachelor's Degree in Computer Science or equivalent degreeMinimum 5 years of experience in SAP security design (role, profile, auth objects, etc.) and architectureExperience delivering projects in a technology/digital environment, managing both external clients/stakeholders and internal leaders and project teamsAbility to translate business requirements into technology requirementsUnderstanding of SOX Audit requirementsAbility to work on projects across other SAP systems and componentsAbility to provide high-level and detailed estimates for activities involving role provisioning and solution designAbility to instruct and guide less senior SAP Security AnalystsExperience working with third party offshore support model Commitment to problem-solving and interfacing with colleagues and clientsStrong working knowledge of Security authorization objects, both standard and custom transaction codesExcellent written and verbal communication skillsBristow Group is an Equal Opportunity Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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