Job Description
WHAT YOU DO AT AMD CHANGES EVERYTHING
We care deeply about transforming lives with AMD technology to enrich our industry, our communities, and the world. Our mission is to build great products that accelerate next-generation computing experiences the building blocks for the data center, artificial intelligence, PCs, gaming and embedded. Underpinning our mission is the AMD culture. We push the limits of innovation to solve the world's most important challenges. We strive for execution excellence while being direct, humble, collaborative, and inclusive of diverse perspectives.
AMD together we advance_
SAP GRC Administrator
The SAP Security Lead Administrator is responsible for enhancements, compliance, audit, and security along with the daily administrative support of all User Access requirements of SAP Systems through GRC processes. Provide hands-on SAP Security support and enhancements of the application along with knowledge transfer and guidance to other team members. SAP Systems include SAP Rise Platform hosting S/4 HANA, SAP BTP Platform, SAP SaaS Applications.
Responsibilities
Support SAP Systems for access management, risk analysis, role management and emergency access functionality
Translate functional specifications into SAP role design.
Design of SAP security roles to meet business requirements.
Ensure Segregation of Duties (SOD) frameworks are followed.
GRC System administration
Support/Lead various projects for SAP role design, modification, and maintenance requirements.
Support the Change Management Process by ensuring consistency of security and roles across landscapes.
Support end-user Acceptance Testing/Integration testing
Responsible for day-to-day technical support and resolution of security issues, troubleshooting sap security problems including approval procedures and all the necessary compliance.
Co-ordinate with Business, Functional, SOX, Audit, Basis, and ABAP teams
Strong awareness of technical/financial risks and effective ways of risk management
Facilitate SAP licensing audits.
Capture quarterly and annual control evidence for audit purpose.
Monitor support tickets in queue and complete processing in a timely manner to ensure SLA are met.
Assist with the development of procedures and guidelines that are efficient and focused on the quality of the process or end-state deliverable.
Qualifications
Bachelor's Degree in Computer Science, Software Engineering, or related field preferred, or a combination of equivalent education and experience.
Minimum 5 Years Hands-on Experience Working With SAP GRC
Experience with GRC Access Control, Process Control and SOD Controls
Experience with SOX compliance
Strong interpersonal skills which provide the ability to establish and build working relationships with individuals throughout the organization.
Knowledge of development methodologies
Internal / external audit experience
SAP support and project rollout experience
Knowledge of SAP Rise, BTP and SaaS applications
Benefits offered are described: AMD benefits at a glance.
AMD does not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services. AMD and its subsidiaries are equal opportunity, inclusive employers and will consider all applicants without regard to age, ancestry, color, marital status, medical condition, mental or physical disability, national origin, race, religion, political and/or third-party affiliation, sex, pregnancy, sexual orientation, gender identity, military or veteran status, or any other characteristic protected by law. We encourage applications from all qualified candidates and will accommodate applicants needs under the respective laws throughout all stages of the recruitment and selection process.
