DUTIES: Responsible for leading the SAP Security Role Design- Build and Implementation for all the process areas and projects in the Kraft Heinz global environment. Specific duties include:
Ensure the successful implementation of all process areas for all SAP projects.
Complete SAP project implementation activities globally in a timely fashion.
Develop strong project team relationships for assigned projects.
Develop strong relationships with offshore team members and ensuring clear direction and tasks are assigned.
Adhere to Kraft Heinz's Security standards and activities for Sarbanes-Oxley and Internal Audit requirements.
Provide project and support team leadership and expertise to ensure consistent application of a Kraft Heinz SAP Security Template.
Work with clients to identify and document SAP security software design requirements.
Complete SAP security software role design- development- test and implementation according to project schedules.
Serve as a Subject Matter Expert for issues and questions related to SAP security software design and implementation.
Deliver project activities upon project plan dates and provide timely progress reporting to management.
Serve as project SME for SAP security software role designs- builds- and ensuring principle of least privilege is applied.
Ensure Kraft Heinz Security Template best practices- as well as SOX and other audit/control requirements in the Security space are implemented and adhered to.
Work to simplify and remove complexity in the SAP security software design process.
Work closely with Process Area IS Lead- Internal Controls- Audit- and Business Process teams to ensure that policies- standards and guidelines are successfully implemented.
Inform management of SAP Security Team resource requirements needed for assigned projects.
Monitor service delivery resources and activities to ensure activities are being completed within SLA.
Proactively seek- identify- and make recommendations for areas of improvement.
Serve as connectional liaison to Internal Controls and business process organizations.
Build solid relationships with internal and external clients- Internal Controls- SAP CC and business teams and other security teams- and team members.
REQUIREMENTS: Bachelor's degree (or foreign equivalent) in Computer Science- Information Systems- Computer Engineering or a directly related field together with and six (6) years of progressively responsible experience in a related information systems (IS) occupation. Previous work experience must have included experience with: SAP security concepts across following SAP modules: ECC- BI- CRM- SRM- APO- MDG- SCM- PI- SAP GRC- and HANA; Sarbanes Oxley and General Computing Audit Controls; SAP Role Methodology- Design and implementation; SAP Basis and Transport management solutions; and Supporting technical teams on troubleshooting security issues while staying aligned to business processes and procedures.
JOB SITE: Aon Center- 200 E. Randolph Street- Chicago- IL 60601
