Job Description: This is an environment unlike anything in the high-tech world and the secret of Costco’s success is its culture. The value Costco puts on its employees is well documented in articles from a variety of publishers including Bloomberg and Forbes. Our employees and our members come FIRST. Costco is well known for its generosity and community service and has won many awards for its philanthropy. The company joins with its employees to take an active role in volunteering by sponsoring many opportunities to help others. In 2018, Costco contributed over $39 million to organizations such as United Way and Children's Miracle Network Hospitals. Job Responsibilities: Designs and works on implementation of SAP Security and SAP GRC solutions from requirements gathering to delivery. Works within SAP specific ITGCs to drive efficiency into compliance processes by leveraging SAP and other automated tools. Analyzes long-term impact of new or anticipated strategies and decisions. Applies broad knowledge of product/service capabilities and environment to identify new growth areas, new technology and emerging product/service opportunities. Conducts technological research guided by organization goals, strategies, practices, and user projects. Identifies security problems; evaluates trends; anticipates requirements. Partners with various parties including IS Compliance, SAP Technical and Functional Teams to continually refine roles and optimize the security implementation based on our ITGCs. Provides consulting for SOX Compliance Team to support their compliance efforts. Supports a comprehensive audit trail of SAP ITGCs. Gathers requirements from internal clients and, provides security and technical expertise to development of roles to satisfy business and compliance requirements. Develops security objects that meet business requirements while adhering to the principle of least privilege. Develops and recommends strategies for SAP Security and GRC models to continually improve service. Partners with business areas and project teams to troubleshoot issues with security objects and identify and implement appropriate solutions. Identifies gaps and recommend solutions to security administration processes and procedures as well as area for significant improvement, optimization and automation. Participates in the decision-making processes for the selection of software architecture solutions that impact SAP ITGCs. Job Requirements: Minimum of 9-12 years’ SAP Security, GRC and compliance experience. Delivered multiple SAP and GRC security solutions. Advanced knowledge of SAP GRC including: Access Request Management, Access Risk Analysis, Emergency Access Management, Process Control & Business Role Management. Advanced knowledge of SAP Security configuration in the following areas: S/4 HANA, ECC (HCM/FICO), CRM, BW/BOBJ, BODS, Solution Manager, GRC, Fiori, HANA Database, JAVA. Expert with SOX ITGC audits and working with compliance, internal and external auditor teams. Excellent written and verbal communication skills. Strong understanding of audit and documentation requirements. Strong understanding of control environment impacts related to cloud applications. Strong knowledge of industry trends in security technology. Ability to think and work analytically. Ability to work independently. Ability to document policies, procedures, and technical diagrams. Ability to manage a substantial unplanned workload with short deadlines. Must have the ability to work with limited supervision and exhibit a strong sense of urgency. Strong conceptual, analytical, problem-solving, troubleshooting and resolution skills Documentation and presentation skills catered to a diverse technical and business audience. Team leadership and role-model. Deep technical knowledge of the relevant part(s) of the SAP environment. Job Details: Company: Costco Careers Vacancy Type: Full Time Job Location: Lafayette, LA, US Application Deadline: N/A Apply Here yours-vacancy.net
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