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IBM SAP HANA Security (CDMX, GDL o MTY) in Mexico City, Mexico

Introduction

As an IBM Application Architect, you directly help clients transform their business and solve complex problems. You will define the scope and vision for projects that deliver customized solutions using your knowledge of IBM platforms. You are a technical leader, serving as a liaison among business partners, technical resources, and project stakeholders.

Your Role and Responsibilities

Point of contact for SAP HANA Security / GRC for the client

  • Lead support and manage the SAP HANA Security and Role Administration team

  • Lead support of the SAP GRC solution

  • Monitors compliance of the Sox controls for the SAP environment

  • Coordination and audit control support for internal and external auditors

  • Ability to assess risks within the SAP environment and develop effective controls

  • Develop continuous auditing and monitoring procedures

  • Perform routine audit control functions

  • Work directly with various functional team leads to gather and document SAP access requirements.

  • Implement SOD free roles and provide remediation solutions to remove SOD conflicts, both a role level and user level.

  • SOD Ruleset; Work with various stakeholders to ensure the ruleset is up to date.

  • Firefighter; Work with various stakeholders to ensure the elevated access management set up is current

  • Strong conceptual, analytical, problem-solving, troubleshooting, and resolution skills including knowledge regarding transaction tracing, issue escalation, and problem diagnosis.

  • Must have the ability to work with limited supervision and exhibit a strong sense of urgency.

  • Must have communication skills

  • Location: GDL, CDMX or MTY

Required Technical and Professional Expertise

Point of contact for SAP HANA Security / GRC for the client

  • Lead support and manage the SAP HANA Security and Role Administration team

  • Lead support of the SAP GRC solution

  • Monitors compliance of the Sox controls for the SAP environment

  • Coordination and audit control support for internal and external auditors

  • Ability to assess risks within the SAP environment and develop effective controls

  • Develop continuous auditing and monitoring procedures

  • Perform routine audit control functions

  • Work directly with various functional team leads to gather and document SAP access requirements.

  • Implement SOD free roles and provide remediation solutions to remove SOD conflicts, both a role level and user level.

  • SOD Ruleset; Work with various stakeholders to ensure the ruleset is up to date.

  • Firefighter; Work with various stakeholders to ensure the elevated access management set up is current

  • Strong conceptual, analytical, problem-solving, troubleshooting, and resolution skills including knowledge regarding transaction tracing, issue escalation, and problem diagnosis.

  • Must have the ability to work with limited supervision and exhibit a strong sense of urgency.

  • Must have communication skills

  • Location: GDL, CDMX or MTY

Preferred Technical and Professional Expertise

Point of contact for SAP HANA Security / GRC for the client

  • Lead support and manage the SAP HANA Security and Role Administration team

  • Lead support of the SAP GRC solution

  • Monitors compliance of the Sox controls for the SAP environment

  • Coordination and audit control support for internal and external auditors

  • Ability to assess risks within the SAP environment and develop effective controls

  • Develop continuous auditing and monitoring procedures

  • Perform routine audit control functions

  • Work directly with various functional team leads to gather and document SAP access requirements.

  • Implement SOD free roles and provide remediation solutions to remove SOD conflicts, both a role level and user level.

  • SOD Ruleset; Work with various stakeholders to ensure the ruleset is up to date.

  • Firefighter; Work with various stakeholders to ensure the elevated access management set up is current

  • Strong conceptual, analytical, problem-solving, troubleshooting, and resolution skills including knowledge regarding transaction tracing, issue escalation, and problem diagnosis.

  • Must have the ability to work with limited supervision and exhibit a strong sense of urgency.

  • Must have communication skills

  • Location: GDL, CDMX or MTY

About Business UnitIBM Services is a team of business, strategy and technology consultants that design, build, and run foundational systems and services that is the backbone of the world's economy. IBM Services partners with the world's leading companies in over 170 countries to build smarter businesses by reimagining and reinventing through technology, with its outcome-focused methodologies, industry-leading portfolio and world class research and operations expertise leading to results-driven innovation and enduring excellence.

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Location StatementFor additional information about location requirements, please discuss with the recruiter following submission of your application.

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