Coe Sap Security Analyst (Saltillo)

Overview

This role supports SAP Security activities including: monitoring sensitive SOX controls, SOD risk elimination by users role cleansing, ADO/Service Now ticket management, supporting PGT upgrades/refreshes for PGT General and individual PGT projects.

Responsibilities

• Deliver Growth: Support users requirements in MyIDM (user creation, position changes).
• Create efficiency: Solve incidents, service requests and ADO tickets within SLA. Reinforce right procedures to rise Security requests with Service Desk team. Quality Assurance in information provided by users in order to minimize requests resolution time.
• Drive Future Success: Ensure SOX Controls compliance by executing correctly Security sectorial procedures. Keep a right documentation of all changes (users, profiles, modifications) for audit purposes.
• Leadership Team Accountabilities: Point person for operative matters for Global PGT and individual PGT projects. Coor...