Job Description

About Lumen
Lumen is guided by our belief that humanity is at its best when technology advances the way we live and work. With 450,000 route fiber miles serving customers in more than 60 countries, we deliver the fastest, most secure global platform for applications and data to help businesses, government and communities deliver amazing experiences. Learn more about Lumen\'s network, edge cloud, security and communication and collaboration solutions and our purpose to further human progress through technology at LinkedIn: /lumentechnologies, Facebook: /lumentechnologies, and YouTube: /lumentechnologies.

The Role
The Sr. SAP application Security & GRC lead responsible for the on-going discovery, analysis, and overall recommendation for cost alignment initiatives associated with the IT Services and New Market Development organization. The candidate for this role should be capable of documenting the decision-making criteria for a business decision.

The Sr. SAP application Security & GRC lead is an accomplished technical leader, proactive customer-focused advocate, a team player with substantial technology experience across multiple Industry verticals and solutions. The candidate must have hands-on experience with enterprise level software development, integration, and implementation of specified technological areas, which includes knowledge of applicable processes, methodologies, standards, products, and frameworks. The candidate should have an advanced understanding of SAP products/components expert of SAP Security Concepts and demonstrate full technical competence. Documents SAP Security design and administration processes, creates and updates operational guides and monitors existing operational guides for consistency and completeness. Works with business teams to develop implement and improve on existing security controls. Assure SAP security configuration compliance with standards and SOX controls. Develop and Maintain roles and end user authorities. Perform segregation of duties and sensitive access analysis during the development/maintenance of roles. Perform SAP GRC configuration, administration, and maintenance.

The Main Responsibilities

• Plan and execute client engagements focusing on SAP GRC, SAP security and audit readiness of SAP environments

• Develop and implement SAP security solutions to protect SAP systems from both internal and external threats

• Work with clients to identify opportunities for improvement in the areas of SAP GRC, SAP security and SAP controls

• Responsible for delivering three core departmental responsibilities: Segregation of Duties (SoD) Analysis, GRC Administrator, and SAP Application security and user Provisioning Support

• Manage SAP GRC 12 Access Control and Process Control configuration and functions

• Partner with business units and Internal Audit to ensure proper separation of duties among roles and responsibilities set per role and environment

• Maintain documentation on Roles, GRC, Fiori and separation of duties

• Assist with IT audit functions relating to identity and access management

• Documentation updates including SOPs, Work Instructions and Knowledge articles

• Supervise Associates/Senior Associates on engagements

• Support proposal and business development activities by assisting in the identification of new target clients, building business relationships with key executives and developing/presenting proposals

• All other duties as assigned or directed

What We Look For in a Candidate

• Minimum Ten years of recent experience in any of the following areas: SAP audit, SAP controls, SAP security design/re-design, SAP GRC implementation
• Minimum of 5 years\' work experience in IT Risk Management, SOX compliance and/or auditing with a strong background in IT controls
• Minimum Four years of SAP security experience on SAP HANA security
• Preferred to have security experience in area like SAP RAR (Revenue accounting and reporting) module, Hybris security, EWM, APO, BOBJ, Data service SAP BPC & BW security
• In depth SAP security, HANA Security, Fiori security & GRC knowledge and architecture skill
• Preferred experience with SAP IAG and GRC 12.0
• Experience with configuration of GRC module (ARA, ARM, EAM, BRM) with configuration parameter, workflow and data source and workflow tasks.
• Experience with SAP BRF+ (Specific to GRC), MSMP and troubleshooting skills to identify the issues related to BRF & MSMP.
• Strong knowledge and understanding of SAP Technologies and Methodologies Expert in Detailed Planning & Blueprinting of Security Implementations should understand advanced security area like identity theft, data security breaches, data leakages cloud and cyber security
• Setting up and updating new functions (Adding and removing T-Codes) and risks in the ARA module as needed.
• Setting up new controllers, owners, and role approvers.
• Understanding of GRC integration to IDM solutions using SAP GRC Webservices for user creation, termination, and provisioning.
• Setting up Mitigation controls and monitor the usage of mitigation controls.
• Excellent written and verbal communication, facilitation, and presentation skills with the ability to gain the confidence and respect of senior level executives
• Travel as needed

Education and other Qualifications

• Master Degree in Computer Science, Engineering, or other related technical field

• Technical field or equivalent profession experience listed for the position

• Ability to communicate clearly and professionally with all levels of the organization, both written and verbal

• Ability to work well in a team environment, to collaborate with others, and interface with team members internal and external to the organization

• Establishes and maintains effective professional relationships with internal and external stakeholders

• Must be able to adapt to organizational change

• Flexibility and ability to plan, prioritize, and execute multiple tasks in a fast paced environment

• Self-motivated, well-organized, and detail oriented

• Ability to work with customers to elicit complex requirements and translate them into manageable and implementable work units.

Requisition #: 318772

EEO Statement
We are committed to providing equal employment opportunities to all persons regardless of race, color, ancestry, citizenship, national origin, religion, veteran status, disability, genetic characteristic or information, age, gender, sexual orientation, gender identity, marital status, family status, pregnancy, or other legally protected status (collectively, "protected statuses"). We do not tolerate unlawful discrimination in any employment decisions, including recruiting, hiring, compensation, promotion, benefits, discipline, termination, job assignments or training.

Disclaimer
The above job definition information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Job duties and responsibilities are subject to change based on changing business needs and conditions.

Salary Range Salary Min : 100440

Salary Max : 223680

This information reflects the anticipated base salary range for this position based on current national data. Minimums and maximums may vary based on location. Individual pay is based on skills, experience and other relevant factors.

This position is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term incentive. To learn more about our bonus structure, you can view additional information here. We\'re able to answer any additional questions you may have as you move through the selection process.

As part of our comprehensive benefits package, Lumen offers a broad range of Health, Life, Voluntary Lifestyle and other benefits and perks that enhance your physical, mental, emotional and financial wellbeing. You can learn more by clicking here.

Note: For union-represented postings, wage rates and ranges are governed by applicable collective bargaining agreement provisions.

Salary Range Salary Min : 100440

Salary Max : 223680

This information reflects the base salary pay range for this job based on current national market data. Ranges may vary based on the job\'s location. We offer competitive pay that varies based on individual experience, qualifications and other relevant factors. We encourage you to apply to positions that you are interested in and for which you believe you are qualified. To learn more, you are welcome to discuss with us as you move through the selection process.

Lumen Technologies