SAP Senior Security Analyst
Zimmer Biomet
Winterthur, Switzerland
vor 13 Std.

Founded in 1927 and headquartered in Warsaw, Indiana, USA, Zimmer Biomet is a global leader in musculoskeletal healthcare.

  • We design, manufacture and market orthopaedic reconstructive products; sports medicine, biologics, extremities and trauma products;
  • spine, bone healing, craniomaxillofacial and thoracic products; dental implants; and related surgical products.

    We collaborate with healthcare professionals around the globe to advance the pace of innovation. Our products and solutions help treat patients suffering from disorders of, or injuries to, bones, joints or supporting soft tissues.

    Together with healthcare professionals, we help millions of people live better lives.

    For the European Headquarters, based in Winterthur (Switzerland), we are looking for a

    SAP Senior Security Analyst

    Job Summary

    The SAP Security Analyst is responsible for the design, development, testing, and promotion to production of SAP security roles and authorizations with focus in governance, risk and compliance.

    In addition, SAP Security Analyst provides audit support and operational support of production SAP security incidents. Function is performed working with business and / or technical analysts representing business process teams or projects, and the SAP Basis team.

    Responsibility encompasses sandbox, development, quality assurance, and production environments for SAP systems globally.

    Your main responsibilities :

  • Act as SAP Security Subject Matter Expert (SME) for security standards and procedures, role design, troubleshooting, and business information requests.
  • Analyze enhancements and required modifications to identify security requirements and deliver timely SAP security role changes
  • Maintain security roles for SAP systems on an ongoing basis
  • Manage SAP support team offshore
  • Provide ongoing operational support of SAP Central User Admin
  • Provides support for Incidents linked to SAP security in accordance with established Service Level Agreements
  • Provides timely support during compliance audits by analyzing and extracting security data from SAP systems, participating in meetings with auditors and assuring evidence are captured according to auditor requirements
  • Automating administrative and operational security functions
  • Providing input and feedback on security decisions regarding the SAP infrastructure and architecture
  • Work with Business Owners to define security requirements. Such requirements will include user roles, authorizations designs, access control and compliance monitoring.
  • Must be capable to maintain and troubleshoot complex security issues, setup issues, and process improvements while working with IT Business Analysts
  • Serve as the escalation point for SAP application security events and issues
  • Keep systems and applications in a validated state according to legal and corporate requirements with respect to, e.g. FDA and SOX;
  • implement or maintain appropriate policies and procedures

    Your Qualifications and Experience :

  • Bachelor or Master degree in Computer Science, Engineering, Telecommunications, IT, Business Administration or a related field
  • SAP specific technical training is a must
  • A minimum of 10 years of SAP security design, implementation, and administration across all areas of SAP (ECC, BW, HR and Portal)
  • Strong knowledge in design, build, implement and support of SAP Security roles for multiple SAP environments (ECC, BW , HR , Portal, HANA)
  • Working knowledge and experience with GRC 10.1
  • Working knowledge of SoD (segregation of duties) analysis, sensitive transactions analysis
  • Experience with XAMS tool
  • Experience in SOX IT and business application controls, GDPR
  • Experience with Outsourcing scenarios
  • Is aware of the legal requirements and corporate compliance guidelines with respect to system validation for, e.g. FDA, SOX, etc.
  • Fluent in written and spoken English; German or any additional language is an advantage
  • Travel Requirements : Up to 20%.

    Up to 20%.

    If you seize this opportunity, you will able to develop your international experience and be a part of a great and truly global team.

    Zimmer Biomet offers a wide range of challenging career advancement opportunities and a dynamic work environment. We look forward to receiving your complete application online.

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