Coe SAP Security Analyst

hace 4 semanas


Saltillo, México PepsiCo A tiempo completo

Overview:This role supports SAP Security activities including: monitoring sensitive SOX controls, SOD risk elimination by users role cleansing, ADO/Service Now ticket management, supporting PGT upgrades/refreshes for PGT Global and individual PGT projects.**Responsibilities**:Deliver Growth- Support users requirements in MyIDM (user creation, position changes).Create efficiency- Solve incidents, service requests and ADO tickets within SLA.- Reinforce right procedures to rise Security requests with Service Desk team.- Quality Assurance in information provided by users in order to minimize requests resolution time.Drive Future Success- Ensure SOX Controls compliance by executing correctly Security sectorial procedures.- Keep a right documentation of all changes (users, profiles, modifications) for audit purposes.Leadership Team Accountabilities- Point person for operative matters for Global PGT and individual PGT projects- Coordinaton of weekly operative meeting.Qualifications:- 0-1 years of system support experience.- 0-1 years of experience working in a team environment for creating and implementing generic projects- 0-1 years working on innovation projects (professionally or academically)Responsibilities (Secondary Language):- General process structure knowledge desired.- Understanding of internal controls and segregation of duties (SoD) concepts- Basic programming skills desired- Understanding of database security and SQL concepts- Excel and Power Point medium level



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