Staff InfoSec Risk and Compliance Analyst (GRC Specialist)

As a Staff InfoSec Risk and Compliance Analyst (SAP GRC Specialist) at Illumina, you will utilize your application security skills to plan and implement security measures on a variety of SAP systems including ECC, Solution Manager, GRC, APO, IBP, EWM, GTS and Fiori. You will be primarily responsible for assessing access impacts and ensuring these SAP systems are integrated with SAPs GRC platform to ensure proper segregations of duties are established not only within the applications themselves, but across multiple applications as well. Lastly, if SAP doesn t supply an out of the box GRC ruleset, you ll be asked to develop one by understanding the functions tied with the application and working with risk owners to define which functions should not be combined.

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

People Leadership

For Bangaluru location, you will be team lead for reports under the GRC Application Security Team.

Ensure policies and procedures are followed by direct reports

Ensure attendance and work performance goals are achieved

Work with onshore leads for new or altering work assignments

Documentation

Project Support

Requirements

Education

Bachelors Degree preferred