SAP Security & Basis Analyst
Published | September 18, 2018 |
Location | Providence, RI |
Category | Default |
Job Type | Full-time |
Description
IGT is the global leader in gaming. We enable players to experience their favorite games across all channels and regulated segments, from Gaming Machines to Lotteries to Interactive. We have a well-established local presence and relationships with governments and regulators in more than 100 countries around the world, and create value by adhering to the highest standards of service, integrity, and responsibility. IGT has over 12,000 employees.
IGT is a leading gaming technology and services company, providing innovative technology, creative content, and superior service delivery. Lottomatica Italy is one of the world's largest commercial lottery operators and a market leader in the Italian gaming industry. GTECH and Lottomatica Italy together create a fully integrated lottery operator and gaming technology solutions provider – a combined company with worldwide scale, considerable financial strength, and industry-leading customer solutions. GTECH and Lottomatica Italy operate under "Lottomatica", which is majority owned by the De Agostini Group, a century-old publishing, media, and financial services company. Lottomatica is publicly traded on the Italian Stock Exchange (LTO) and in FY 2005 had more than € 1.6 billion in revenues and 6,300 employees in over 50 countries.
Basic Function:
Responsible for all aspects of SAP Security administration including configuration, documenting, testing, training and monitoring audit compliance. The primary focus of this position will be with the administration of user security for SAP ECC, BW and BPC 10.1 systems in the Sandbox, Development, Quality and Production Environments.
Primary Responsibilities:
- Ensure compliance to Security Policies, Procedures, and Controls
- Provide hands on support for security requirements including authorization maintenance and ID provisioning
- Assign user profiles and roles according to policy for levels of authorization and permissions
- Monitor and protect accesses to transactions, tables, and programs
- Configure and use the auditing, logging, and tracing tools provided by SAP
- Work with Business Analysts and the business user community to define and document users' authorizations with respect to all SAP applications
- Provide associated administration support for users; including password resets and other necessary support activities
- Help ensure SOX compliance with respect to user access permissions (i.e. segregation of duties, internal controls, etc.)
- Resolve complex security problems
- Design, configure, document and test application, interface, table and program security roles for all environments
- Develop custom authorization objects as required
- Recommend enhanced security settings
- Work with teams to define transaction and reporting requirements of each role
- Implement and configure security tools such as GRC
- Knowledge on ERP Maestro tool will be an added advantage
- Provide third tier client support as escalated from Helpdesk or IT Technicians.
- Interact with internal database staff and third-party technology vendors
- Perform transport creation/release/move
- Provide after hours support as required
- Perform other duties and responsibilities as assigned
Position Requirements
- A Bachelor of Science degree in Computer Science or equivalent work experience
- Three or more years of successful "hands on" experience with SAP Security design, implementation and administration
- Basic knowledge of SAP Basis functions
- Experienced in providing proven Best Practices solutions for common SAP Security Support issues, GRC, SOX compliance and other challenges
- Strong experience in implementing and working with security with SAP HR module including Structural Authorizations including ESS & MSS
- SAP profile and role-based design expertise
- Experience with resolving end-user security problems/various troubleshooting tools and techniques
- Experience with Segregation of Duties resolution
- Experience with role creation and maintenance
- Experience working with Solution Manager
- Strong understanding of derived and composite role concepts
- Experience creating Authorization Objects in SAP Business Warehouse
- Knowledge of SAP Transports functions/process
- Able to work in a process driven environment
- Must have the ability to effectively communicate with users of all levels to meet their business needs
- Qualified candidate must be a self-starter capable of working independently and in teams
- The candidate must be detail oriented and able to perform in a fast-paced team environment
- On call rotation
Our progressive benefits package includes: domestic partner medical and dental benefits, vision, life insurance, tuition reimbursement, employee assistance program, 401(k) plan, and an award winning day care center at our West Greenwich, RI facility. GTECH is an equal opportunity employer. M/F/D/V Applicants seeking positions based in the United States must provide appropriate documentation establishing that they are authorized to work in the United States. Positions that are based outside of the United States may have different immigration requirements; applicants interested in these positions should consult with GTECH's Human Resources Department about the process for obtaining the necessary immigration credentials.
IGT is committed to sustaining a workforce that reflects the diversity of the global customers and communities we serve, creating a fair and inclusive culture that enables all our employees to feel valued, respected and engaged. IGT is an equal opportunity employer. We provide equal opportunities without regard to sex, race, color, religion, age, national origin or ancestry, disability, veteran status, sexual orientation, genetic information, gender identity or expression, and any other personal attributes protected by federal, state, or other laws. We thank all applicants for applying; however, only those selected to interview will be contacted.
In addition to our competitive benefits package, we offer employees a 401(k) Savings Plan with Company contributions, tuition reimbursement, and free identity theft insurance.
IGT (NYSE: IGT) is the global leader in gaming. For more information, please visit www.igt.com.