Sr. Spec. DDIT APD Shared Services SAM A&IM

Sr. Spec. DDIT APD Shared Services SAM A&IM

6 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Summary

As a Subject Matter Expert of SAP Access & Identity Management and SAP Security / GRC, you are responsible for SAP security operation, design, implementation and audit, ensuring compliance and efficient of user access management.

About The Role

Major accountabilities :

Responsible for global access management / operation, ensure process are effectively operated and in compliance manner. Responsible for the overall continuous improvement, security control implementation, life cycle of security document and training. Responsible for audit facing and support include walkthrough, collection of evidence and governance of audit deliverable and resolve if any audit issues. Serve as the subject matter expert (SME) for security enhancement, providing expert advice and guidance to business and compliance stakeholder. Advises peers and management on complex issues, provides complex, contextual advice to influence the management for any new implementation and risk across business domains. Support vendor service performance, ensuring quality standards are met.

Key Performance Indicators

Ensure adherence of operation / vendor are meeting the control objective and agreed SLA / KPI. Ensure appropriateness of implementation of security control and ensure no gap in the design and operation. Ensure improvement / enhancement initiative are implemented on time. Ensure regular successful audit related to user access management and all gaps are addressed on time.

Minimum Requirements

Work Experience :

Bachelor’s degree in engineering, Computer Science / Information Technology, Extensive experience in SAP / Application Security and Identity Management. Proven track records, preferable with more than 3 end-to-end project experiences in SAP S&A implementation and support large scale of global operation. Experience in audit and control design. Experience in managing vendor services and ensuring alignment with security standards Good exposure to one or more technology landscapes - SAP GRC, IAG, ECC, S4 / HANA, SAP BTP, HANA / BW / BO, SRM, MDM, SAP SaaS (ARIBA, Concur) & other SAP endorsed apps. Experience with risk / governance management and CISA / CISM certification is a strong plus.

Skills

Excellent level of functional and technical knowledge of SAP security & authorization. Excellent level of audit and control of Identity access management. Strong knowledge in identity lifecycle management concept including role design, RBAC, SoD, Least Privilege principle and good understanding on IAM IT general controls / regulatory compliance requirements Good exposure to one or more technology landscapes - SAP GRC, IAG, ECC, S4 / HANA, SAP BTP, HANA / BW / BO, SRM, MDM, SAP SaaS (ARIBA, Concur) & other SAP endorsed apps. Experience with other identity lifecycle management products is a strong plus. Possess great analytical and consulting skills to provide recommendations and solutions for user access design gaps and remediation

Skills (summary)

SAP Security & Authorization design Audit & Risk management Analytical & problem-solving Collaboration & Stakeholder management Project management Vendor service management

Languages

English.

Why Novartis :

Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? our Novartis Network :

Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up : and Rewards :

Read our handbook to learn about all the ways we’ll help you thrive personally and professionally : Novartis :

Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? our Novartis Network :

Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up : and Rewards :

Read our handbook to learn about all the ways we’ll help you thrive personally and professionally : Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Other Industries Pharmaceutical Manufacturing Referrals increase your chances of interviewing at Novartis by 2x English Inbound Service Representative (Immediately Start)

Petaling Jaya, Selangor, Malaysia MYR3,750 - MYR4,200 1 month ago Name Screening Specialist / Account Services (Malaysia Shared Services)

Kota Damansara, Selangor, Malaysia 16 hours ago Petaling Jaya, Selangor, Malaysia 1 day ago Petaling Jaya, Selangor, Malaysia 2 months ago Internship - Governance, Risk &Compliance Services (Petaling Jaya)

Service Crew - Bar / Restaurant / Fine Dining ( GSC Tropicana Garden Mall )

Petaling Jaya, Selangor, Malaysia 2 months ago Senior Manager, Service Management Office

Petaling Jaya, Selangor, Malaysia 17 hours ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr