Senior Application Security, SAP Consultant

🕒 il y a 18 jours

🇺🇸 États-Unis – Télétravail

💵 $175 000 - $195 000 / an

⏰ Temps Plein

🟠 Senior

👮‍♂️ Cybersécurité / Ingénieur Sécurité

👻 Score fantôme 9%

infoinfo

🗣️🇺🇸🇬🇧 Anglais requis

Cyber Security

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C5MI

201 - 500 employés

Fondée en 2016

💼 Conseil

🏢 Entreprise

📦 Logistique

Consulting • Enterprise • Logistics

C5MI est une entreprise spécialisée dans la transformation de la chaîne d'approvisionnement et la mise en œuvre de systèmes qui opérationnalise les systèmes d'entreprise SAP pour une exécution en temps réel. La société se concentre sur la mise en œuvre et le support de SAP S/4HANA, SAP EWM (Gestion d'Entrepôt Étendue) et SAP TM (Gestion du Transport), et construit des solutions de bout en bout qui connectent les systèmes centraux numériques aux technologies de l'Industrie 4. 0 (fabrication numérique, AMR/AGV, RFID, jumeaux numériques) et à l'IA/l'automatisation pour améliorer la visibilité, l'adaptabilité, la prévisibilité et l'autonomie à travers les entrepôts et les réseaux de distribution. C5MI propose des services de gestion de programme et de projet, un Centre d'Excellence en Automatisation, un support de contrats fédéraux et des intégrations cloud/partenaire (Google Vertex AI, UiPath AI Center, Zebra RFID, Kinexon, etc. ) pour renforcer la résilience de la chaîne d'approvisionnement, la clarté opérationnelle et l'exécution à grande échelle.

Description

• Own the SAP authorization concept, including role architecture, naming standards, derivation strategy, and role-change governance • Design the segregation of duties framework, rulesets, risk definitions, mitigating controls, ownership, and monitoring frequency • Design governance, risk, and compliance solution architecture across access risk analysis, access request management, business role management, and emergency access management • Design preventive segregation of duties enforcement and risk simulation within request workflows • Design cross-system access risk analysis for integrated applications • Design user access review and recertification programs, including scope, frequency, reviewers, and evidence retention • Map access controls to applicable risk management and information system control frameworks • Design privileged access management, emergency access governance, and audit logging • Own workstreams or key solution components and solve complex problems across modules and interfacing systems • Lead functional-area design, options analysis, effort and risk assessment, and recommendations to solution architecture • Serve as subject matter expert for milestone gate reviews, government working groups, and formal design review responses • Mentor Level III consultants • Support authority to operate, cybersecurity, audit, and compliance activities and produce control evidence • Support cutover, go-live, hypercare, and transition to the sustainment organization • Travel to client sites up to 50% for workshops, design sessions, testing, cutover, and go-live activities • Participate in quality assurance and protect sensitive information according to security policies • Perform other related tasks assigned by the direct supervisor

🎯 Exigences

• Bachelor’s degree in a related field or equivalent experience; 5-7 years of relevant experience with a Bachelor’s or Master’s degree, or 7-10 years of relevant experience without a Bachelor’s degree • 5+ years of SAP Security and SAP governance, risk, and compliance experience • Authorization design ownership on at least one full lifecycle implementation • Deep expertise in SAP S/4HANA authorization concept design, role architecture, and Fiori security • Experience designing and customizing segregation of duties rulesets and mitigating control frameworks • Experience designing SAP Access Control solutions across access risk analysis, access request management, business role management, and emergency access management • Experience producing access control evidence for external financial audit or information system controls testing • Must meet DoDM 8140.03 IAT Level II baseline certification requirements, such as CompTIA Security+ CE, before being granted privileged access • Must obtain any computing environment certification required by the Government within six months of assignment • Ability to own workstreams and key solution components and solve complex problems with minimal oversight • Experience supporting multi-system SAP landscapes and enterprise-scale implementations • Must hold an active Secret clearance or be able to obtain and maintain one prior to assignment; requires U.S. citizenship

🏖️ Avantages

• Medical coverage • Dental coverage • Vision coverage • Life insurance coverage • Long-term disability coverage • 401(k) plan • Bonus opportunities • Paid holidays • Paid time off • Personal development investment • Reasonable accommodation for disability or religious observance

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