SAP GRC/IDM

Role: SAP GRC/IDM

Location: Mansfield, MA (Remote, with partial travel)

Duration: Long term

Your role at Samsonite:

We are seeking a results-driven Sr Systems Analyst SAP GRC IDM to join our dynamic team. This role is responsible for ongoing support as well as implementing, customizing, and optimizing SAP Access Management, GRC modules and provide internal and external audit support.

• Lead the design, implementation, and maintenance of SAP GRC solutions to ensure compliance with regulatory requirements and internal policies.
• Conduct risk assessments and identify opportunities to enhance security controls within SAP environments.
• Collaborate with cross-functional teams to develop and enforce access controls, segregation of duties (SoD), and other security measures.
• Manage the end-to-end lifecycle of user identities within SAP Identity Management (IDM): including provisioning, de-provisioning, and access request processes.
• Design and implement workflows for role-based access control (RBAC) and user provisioning to streamline identity management processes.
• Troubleshoot and resolve IDM-related issues, ensuring seamless user access and compliance with security policies.
• Collaborate with internal and external auditors, providing documentation and support for SAP GRC, IDM, and compliance initiatives.
• Conduct regular reviews of SAP GRC and IDM controls to ensure alignment with audit requirements.
• Provide documentation and evidence for internal and external audits, ensuring a smooth audit process.
• Implement remediation activities based on audit findings and recommendations.
• Create and maintain comprehensive documentation for SAP GRC, IDM, and audit compliance configurations, policies, and procedures.
• Provide training and knowledge transfer to team members and end-users on SAP security and compliance best practices.
• Develop user guides and training materials to support end-users.
• Offer ongoing support to address user issues and ensure the effective use of SAP systems.
• Develop and execute test plans to validate the functionality and integrity of SAP solutions.
• Collaborate with project teams to ensure successful testing and quality assurance.
• Engage with stakeholders to understand business objectives and ensure SAP solutions align with organizational goals.
• Stay informed about industry best practices, SAP updates, and emerging technologies in the finance domain.
• Communicate project status, risks, and recommendations to key stakeholders.
• The ideal candidate will have a sense of urgency to work within date parameters.
• BS/BA IT or related discipline preferred
• 8+ years proven experience as a Business Analyst with a focus on security and project execution
• In-depth knowledge of SAP Identity Management and Governance Risk & Compliance modules
• In-depth knowledge of SAP security concepts, including role design, authorization objects, and security architecture.
• Experience with risk management, compliance frameworks, and security audits.
• Experience with SAP Apparel and Footwear Solution is highly desirable.
• S/4 HANA experience is desirable.