29 days old

SAP HANA Security Administrator

Brighthouse Financial
Charlotte, NC 28277
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  • Job Code
    120136334
Req Id: 2704
Job location: Charlotte, NC, US, 28277


Brighthouse Financial is on a mission to help people achieve financial security. As one of the largest providers of annuities and life insurance in the U.S., we specialize in products designed to help people protect what they've earned and ensure it lasts. We are built on a foundation of experience and knowledge, which allows us to keep our promises and provide the value they deserve.

At Brighthouse Financial, we're fostering a culture where diverse backgrounds and experiences are celebrated, and different ideas are heard and respected. We believe that by creating an inclusive workplace, we're better able to attract and retain our talent, provide valuable solutions that meet the needs of our advisors and their clients, and deliver on our mission of helping more people achieve financial security. We're se eking passionate, high-performing team member to join us. Sound like you? Read on.

How This Role Contributes to Brighthouse Financial:

The Brighthouse Financial Corporate Solutions SAP HANA Security Administrator is responsible for the design and delivery of SAP security authorization and user access administration across multiple SAP systems, as well as, administration and support of a control suite of applications and related processes; Responsible for knowledge and technical skills to support the SAP landscape; Responsible for working with the system integrators, project management and governance staff, and the Future State Platform Organization to enable the user community to achieve their roles and objectives, while providing proper controls. It will require working with IT Solution Owners in the business to understand impacts of incoming projects/initiatives as they relate to our SAP databases. This job function will include technical design that is in alignment with the future strategic roadmap of technical solutions related to enterprise data in order to achieve strategic business objectives reporting to the Director SAP Security Technology Solutions. This position will facilitate the first line of defense as the Operational Management of the Risk Control Framework. It has the responsibility for directly assessing, controlling, and mitigating risks.

Key Responsibilities:
  • Primary responsibility for SAP S4/HANA database security expert and architect with hands-on technical experience who can design, build, test, troubleshoot and deploy HANA security privileges to support S4, GRC, BW, MDG, BOBJ, BODS, SOLMAN
  • SAP application security architect with hands-on technical experience who can design, build, test, troubleshoot and deploy security roles for SAP S4, MDG, BOBJ, BODS, SOLMAN, HANA DB
  • Administer enterprise Governance, Risk, and Compliance (SAP GRC 12.0) including revision updates and application upgrades. Develop and maintain security-related artifacts, such as design, configuration and process documents per the SDLC framework
  • Review of functional specifications for HANA database, role development and system integration test plans and participate in cutover activities during the Go-Live phase. Participate and facilitate the post Go-Live support activities
  • Design and build security authorizations based on SOD standards and business requirements
  • Maintain, update, and configure applications using risk analysis tools
  • Support on-going audits, providing analysis of reports, finding, etc.
  • Administer Access Control policies across all enterprise level applications ensuring appropriate builds, separation of duties, etc.
  • Assist with SAP projects as needed providing risk assessment
  • Prototype solutions for specific requirements as necessary
  • Support security requirements gathering and analysis for the SAP Landscape
  • Access Request Management (User Access)
  • Work across relevant business, technology, and control functions to prioritize work efforts, challenge access decisions, assumptions and tolerances, and drive appropriate response. Serve as a subject matter expert for S4 HANA security, interacting with IT team and business users
  • Identify process improvements and confirm audit compliance
  • Familiar with security standards and frameworks, including the Cybersecurity Framework, Critical Security Controls, NYDFS, SSAE 18/SOC 1/2/3, and others
  • Other responsibilities as required


Essential Business Experience and Technical Skills:
  • Advanced SAP S4 HANA, GRC, security and authorization concepts knowledge
  • Expertise in SAP Role design, creation, and user creation
  • Technical knowledge of SAP security architecture and role-based authorization models for SAP S4, FIORI, SOLMAN, EIM including MDG, BODS, Data Mart, and HANA DB
  • Extensive knowledge of overall SAP environments including SAP HANA databases and data mart solutions as well as S4, MDG, Data Services in a hosted environment
  • At least two years of experience working directly with HANA databases (preferably Hana 2.0)
  • Ability to work with business and project teams to gather access requirements and then analyze for SOD conflicts within the enterprise
  • Quality and process-oriented team player with excellent written and oral communication skills
  • Bachelor's degree preferred and related field experience preferred
  • 8+ years of broad experience in technology security roles, and experience working with databases in SAP environments (including application development, architecture, risk management, operations and engineering) with progressive responsibility, preferably within the financial services industry


Travel:

Up to 10%

Number of Openings:

1



PI120136334
Posted: 2020-05-07 Expires: 2020-06-08

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SAP HANA Security Administrator

Brighthouse Financial
Charlotte, NC 28277

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