SAP Security Operations Specialist

2 days ago

Cork, Cork, Ireland beBeeAnalyst Full time €69,173 - €82,429
Senior Associate SAP Security Analyst

This position is responsible for supporting the day-to-day security operations of SAP and JD Edwards EnterpriseOne systems.

Main Responsibilities:
  • Access Management & Operational Support: Respond to and resolve Level 1 and Level 2 help desk tickets related to user access, password resets, and authorization issues in SAP and JD Edwards E1.
  • Maintain and update user roles, profiles, and authorizations, ensuring proper segregation of duties (SoD) and least privilege access.
  • Troubleshoot and resolve access-related issues, including role conflicts, missing authorizations, and system errors.
  • Collaborate with business units and application owners to define and implement appropriate access roles and permissions.
Security Configuration & Maintenance:
  • Maintain and monitor security parameters and system settings in SAP and JD Edwards E1 to ensure compliance with internal policies and external regulations.
  • Assist in the development and maintenance of role-based access control (RBAC) models and documentation.
  • Support periodic role clean-up and optimization efforts to reduce excessive or outdated access.
  • Monitor system logs, alerts, and dashboards for suspicious activity or unauthorized access attempts.
  • Escalate potential security incidents to senior analysts or the incident response team as appropriate.
Compliance & Audit Support:
  • Assist in the execution of internal controls related to user access, including quarterly access reviews, SoD reviews, and audit trail validation.
  • Prepare and maintain documentation to support internal and external audits, including SOX, SOC, and GDPR compliance.
  • Ensure that all access-related activities are properly logged, tracked, and auditable.
Process Improvement & Documentation:
  • Contribute to the development and continuous improvement of security operations procedures, knowledge base articles, and training materials.
  • Identify opportunities to automate or streamline access management and monitoring processes.

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