Sr. Spec. DDIT APD Shared Services SAM A&IM

<p style="text-align:left"><b>Job Description Summary</b></p>As a Subject Matter Expert of SAP Access &amp; Identity Management and SAP Security/ GRC, you are responsible for SAP security operation, design, implementation and audit, ensuring compliance and efficient of user access management.<p style="text-align:inherit"><br /> </p><p style="text-align:left"><b>Job Description</b></p><p><b>Major accountabilities: </b></p><ul><li>Responsible for global access management/ operation, ensure process are effectively operated and in compliance manner.</li><li>Responsible for the overall continuous improvement, security control implementation, life cycle of security document and training.</li><li>Responsible for audit facing and support include walkthrough, collection of evidence and governance of audit deliverable and resolve if any audit issues.</li><li>Serve as the subject matter expert (SME) for security enhancement, providing expert advice and guidance to business and compliance stakeholder.</li><li>Advises peers and management on complex issues, provides complex, contextual advice to influence the management for any new implementation and risk across business domains.</li><li>Support vendor service performance, ensuring quality standards are met.</li></ul><p></p><p><b>Key performance indicators: </b></p><ul><li>Ensure adherence of operation / vendor are meeting the control objective and agreed SLA/KPI.</li><li>Ensure appropriateness of implementation of security control and ensure no gap in the design and operation.</li><li>Ensure improvement/ enhancement initiative are implemented on time.</li><li>Ensure regular successful audit related to user access management and all gaps are addressed on time.</li></ul><p></p><p><b>Minimum Requirements: </b></p><p><b>Work Experience: </b></p><ul><li>Bachelor’s degree in engineering, Computer Science/Information Technology,</li><li>Extensive experience in SAP / Application Security and Identity Management.</li><li>Proven track records, preferable with more than 3 end-to-end project experiences in SAP S&amp;A implementation and support large scale of global operation.</li><li>Experience in audit and control design.</li><li>Experience in managing vendor services and ensuring alignment with security standards</li><li>Good exposure to one or more technology landscapes - SAP GRC, IAG, ECC, S4/HANA, SAP BTP, HANA/BW/BO, SRM, MDM, SAP SaaS (ARIBA, Concur) &amp; other SAP endorsed apps.</li><li>Experience with risk / governance management and CISA/ CISM certification is a strong plus.</li></ul><p></p><p><b>Skills: </b></p><ul><li>Excellent level of functional and technical knowledge of SAP security &amp; authorization.</li><li>Excellent level of audit and control of Identity access management.</li><li>Strong knowledge in identity lifecycle management concept including role design, RBAC, SoD, Least Privilege principle and good understanding on IAM IT general controls/regulatory compliance requirements</li><li>Good exposure to one or more technology landscapes -  SAP GRC, IAG, ECC, S4/HANA, SAP BTP, HANA/BW/BO, SRM, MDM, SAP SaaS (ARIBA, Concur) &amp; other SAP endorsed apps.</li><li>Experience with other identity lifecycle management products is a strong plus.</li><li>Possess great analytical and consulting skills to provide recommendations and solutions for user access design gaps and remediation</li></ul><p></p><p><b>Skills (summary)</b></p><ul><li>SAP Security &amp; Authorization design</li><li>Audit &amp; Risk management</li><li>Analytical &amp; problem-solving</li><li>Collaboration &amp; Stakeholder management</li><li>Project management</li><li>Vendor service management</li></ul><p></p><p></p><p><b>Languages :</b></p><p>English.</p><p></p><div><div><p><b>Why Novartis:</b><span> </span>Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together?<span> </span><a href="https://www.novartis.com/about/strategy/people-and-culture" target="_blank">https://www.novartis.com/about/strategy/people-and-culture</a></p><p><b>Join our Novartis Network:</b><span> </span>Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up:<span> </span><a href="https://talentnetwork.novartis.com/network" target="_blank">https://talentnetwork.novartis.com/network</a></p><p><b>Benefits and Rewards:</b><span> </span>Read our handbook to learn about all the ways we’ll help you thrive personally and professionally:<span> </span><a href="https://www.novartis.com/careers/benefits-rewards" target="_blank">https://www.novartis.com/careers/benefits-rewards</a></p></div></div><p style="text-align:inherit"><br /> </p><p style="text-align:left"><b>Skills Desired</b></p>Change Management, Performance Management, Planning, Stakeholder Management