21 Mar

Developer Sap Security - Bangalore - Medtronic

Developer Sap Security
Bangalore KA
21 Mar, 2017 30+ days ago

Medtronic as the company that open the jobs vacancy, have some qualification and spesification especially for the Developer Sap Security jobs vacancy. To find out more information and about qualification and spesification details, walkin interview schedule, the address of the company, the company contact info (email/phone number) of Medtronic company, please start to apply for the job vacancy with fill the jobs application with click the 'Apply This Job' button below.

IT Developer- SAP Security

To perform monthly, quarterly and annual Sarbanes Oxley (Sox) control tasks while also working with internal and external audit teams. Perform and provide testing evidence to audit teams for yearly audits. Work with business teams to resolve and analyze SoD/SOX issues within the SAP landscape. Collaborate with technical and business process/functional teams to resolve SAP security support tickets. Give support and offer assistance to other SAP security analysts. Assist in promoting and developing SAP security support best practices and procedures.


  • Work with other team members and business leads to analyze and resolve SoD issues and access request issues
  • Ability to execute and perform reporting for SOX IT controls
  • Work with various technical teams to provide proper SAP Security support process and procedures
  • Capable of analyzing and troubleshooting SAP Security errors and issues
  • Update and perform mitigation controls within our SAP clients
  • Perform and execute on SOX testing evidence within our SAP clients for internal and external audits
  • Must work with and understand SAP GRC 10.1 tool and its major components
  • Analyze and review custom SAP transaction codes with business leads to determine SoD risk
  • Update and review SoD risk ruleset when needed
  • Work with functional process teams to understand the business and how the systems apply to work processes to maintain appropriate user access and yet avoid SoD issues
  • Communicate and work with business and technical teams in regards to SOX controls and execution
  • Identify areas for improvement around maintaining and executing SAP SOX controls
  • Understand and utilize Medtronic-IT tools, standards, and methodologies for project management, documentation, system development, and implementation
  • Maintain broad understanding of current software technologies
  • Work independently to estimate, design, and deliver solutions
  • Exercise independent judgment within defined scope
  • Ensure that Medtronic's systems and the information on them are protected in accordance with Medtronic's Information Protection Policies and Standards, as well as best Information Protection practices
  • Effectively work with team in Global Delivery model


Minimum 4 years SAP Security (GRC) with more than 2 years hands on experience in SOX


  • Strong communication, interpersonal and organizational skills with strong analytical and problem solving skills required
  • Good knowledge of internal/external audit procedures with SOX
  • Deep understanding and knowledge of SAP GRC 10.1 (ARA, ARM, EAM)
  • Support knowledge in SAP security administration and processes across multiple SAP systems including but not limited to ECC, BW, PI, SCM, MII, HCM, EP, GTS, ME
  • Effectively prioritize and execute tasks in an efficient manner in a complex environment
  • Strong understanding of mitigation controls within SAP ECC
  • Great documentation skills
  • Knowledge in SAP security with multiple project implementations in both ABAP and Java based components
  • LDAP and NW portal integration understanding

  • Comprehensive understanding of complex software and information technology solutions and ability to apply to client needs
  • Excellent verbal and written communication skills
  • Prioritization skills
  • Analytical problem solving skills
  • Ability to work collaboratively and partner with peers, clients, and vendors

As per Business and Project need


  • Bachelor of Engineering (BE/BTech) or Masters in Computer Applications (MCA)

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