IT Analyst (GRC Resource)

Job description / Role

The position is responsible for improving business productivity, the role involves examining existing business practices, IT Systems, policies and procedures and suggesting / implementing solutions to IT issues related to IT systems as well as Information Security

Duties and Responsibilities:
• Manage and Maintain all components of SAP GRC AC i.e. ARM, ARA, EAM, PSS and BRM
• Perform root cause analysis for security role stacking SOD issues, make recommendations for role removal, and follow up with business users to remove unnecessary role assignments
• Analyze all current/expired mitigations for appropriate assignments and update GRC with new mitigations (as needed)
• Implement Org Level rules in GRC to exclude specific entities
• Security role remediation
• Perform functional security configuration and maintenance tasks for SAP ECC, BI, Portal, Solution Manager and GRC Access Controls systems
• Represent SAP Security and GRC considerations in department and company-wide projects
• Interact with management to discuss and explain issues affecting users
• Assist with proposals related to projects that will improve functionality and support
• Work with the compliance, internal and external audit groups to facilitate strong controls around user access and usage of the system as appropriate
• Create and maintain user roles and authorizations based on business needs
• Administer and maintain end user accounts, permissions and access rights
• Provide production support of existing security roles and functions
• Create SAP transports and work within change management guidelines ensuring that all transports moved into production maintain system integrity
• Prepare test user IDs in order to facilitate business/project user testing in non-production environments
• Perform GRC configuration and use GRC tools in the creation and maintenance of security roles
• Provide on-call and weekend support when required to support acquisitions and projects
• Maintain file server permission using company’s filer server permission tool

Requirements

- Good command of English, and Ms Microsoft office
- SAP Security Basics, SAP Authorization Concept, Roles/Activity Groups, and User Administration
- Knowledge of security policies, regulations, compliance issues, and processes
- Understanding of emerging security trends and issues as related to both enterprise and personal usage of information technology
- Understanding of emerging technology
- Ability to rapidly assess a situation and identify, isolate and communicate problems and issues
- Good organizational, presentation and verbal communication skills
- Good writing skills for creating technical documentation

Other Qualifications:
- SAP Basis
- SAP GRC
- Information Security
- Bachelors Degree in Information Technology

About the Company

Strata Manufacturing PJSC (Strata) was established in 2010 as a composite aerostructures manufacturing facility based in Al Ain. Strata is wholly-owned by Mubadala, the Abu Dhabi-based investment and development company, and is part of Mubadala Aerospace, Communications Technology and Defense Services.

Strata works closely with its partners and clients to deliver innovative, cost-effective solutions that combine leading-edge technologies, best practice manufacturing processes, and an integrated supply chain to the global aerospace manufacturers it partners with. Strata has partnerships with some of the world’s leading Original Equipment Manufacturers (OEMs) including: Boeing, Airbus and Alenia Aermacchi, as well as tier-one suppliers FACC AG and SABCA.