What if the work you did every day could impact the lives of people you know? Or all of humanity?At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients.Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible.
As an InfoSec Quality and Compliance Analyst (SAP Cloud Security Specialist) at Illumina, you will utilize your application security skills to plan and implement security measures on a variety of SAP systems including S/4HANA cloud, IBP, BTP, IAS, CPI, Ariba. You will be primarily responsible for implementing access controls following security’s best practice and regulatory requirements.
Additionally, you will project lead for quarterly, and weekly releases by attending project meetings to gather requirements, provide guidance for role builds, and any utilization of custom transaction codes.
Responsibilities:
SAP Security Administration
Support Audit Activities (Internal, External, SOX and FDA)
Support other SAP functions in implementing security measures
Assess access impacts, including but not limited to role definition, updates, provisioning, de-provisioning, and user maintenance
Coordinate with GRC specialists for ruleset maintenance for new transactions, functions, risks, and mitigation controls using SAP GRC
Coordinate support pack upgrades, and security note implementation
Maintain SAP vulnerability management program
SAP Role/Group maintenance for SAP cloud products
SAP Role creation/maintenance for S4/HANA products
Implement security designs based on industry’s best practice recommendations
Documentation
Policies, Work Instructions and Process Flows for business process
Conduct training to SAP Security stakeholders on best practices and risk assessment for new functionality
Project Support
Work with SAP GRC Specialist to assess security solutions for new or existing functionality
Partner with functional teams to design and implement access controls for new functionality
Requirements
Minimum of 3 years Application Security experience (Application or Database Administration)
Knowledge of access provisioning and de-provisioning, role administration, CUA implementation/support and licensing controls.
Experience with implementation of SoX and FDA audit controls. Minimum of 3 audit cycles preferred
Experience with security administration/risk management of SAP systems including but not limited to ECC, GRC, Solution Manager, Fiori, IBP, GTS, APO, EWM, HANA DB preferred.
Education
Bachelor's Degree preferred