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        Sr. Spec. DDIT APD Shared Services SAM A&IM

        REQ-10040602
        2月 16, 2025
        Malaysia

        摘要

        As a Subject Matter Expert of SAP Access & Identity Management and SAP Security/ GRC, you are responsible for SAP security operation, design, implementation and audit, ensuring compliance and efficient of user access management.

        About the Role

        Major accountabilities:

        • Responsible for global access management/ operation, ensure process are effectively operated and in compliance manner.
        • Responsible for the overall continuous improvement, security control implementation, life cycle of security document and training.
        • Responsible for audit facing and support include walkthrough, collection of evidence and governance of audit deliverable and resolve if any audit issues.
        • Serve as the subject matter expert (SME) for security enhancement, providing expert advice and guidance to business and compliance stakeholder.
        • Advises peers and management on complex issues, provides complex, contextual advice to influence the management for any new implementation and risk across business domains.
        • Support vendor service performance, ensuring quality standards are met.

        Key performance indicators:

        • Ensure adherence of operation / vendor are meeting the control objective and agreed SLA/KPI.
        • Ensure appropriateness of implementation of security control and ensure no gap in the design and operation.
        • Ensure improvement/ enhancement initiative are implemented on time.
        • Ensure regular successful audit related to user access management and all gaps are addressed on time.

        Minimum Requirements:

        Work Experience:

        • Bachelor’s degree in engineering, Computer Science/Information Technology,
        • Extensive experience in SAP / Application Security and Identity Management.
        • Proven track records, preferable with more than 3 end-to-end project experiences in SAP S&A implementation and support large scale of global operation.
        • Experience in audit and control design.
        • Experience in managing vendor services and ensuring alignment with security standards
        • Good exposure to one or more technology landscapes - SAP GRC, IAG, ECC, S4/HANA, SAP BTP, HANA/BW/BO, SRM, MDM, SAP SaaS (ARIBA, Concur) & other SAP endorsed apps.
        • Experience with risk / governance management and CISA/ CISM certification is a strong plus.

        Skills:

        • Excellent level of functional and technical knowledge of SAP security & authorization.
        • Excellent level of audit and control of Identity access management.
        • Strong knowledge in identity lifecycle management concept including role design, RBAC, SoD, Least Privilege principle and good understanding on IAM IT general controls/regulatory compliance requirements
        • Good exposure to one or more technology landscapes -  SAP GRC, IAG, ECC, S4/HANA, SAP BTP, HANA/BW/BO, SRM, MDM, SAP SaaS (ARIBA, Concur) & other SAP endorsed apps.
        • Experience with other identity lifecycle management products is a strong plus.
        • Possess great analytical and consulting skills to provide recommendations and solutions for user access design gaps and remediation

        Skills (summary)

        • SAP Security & Authorization design
        • Audit & Risk management
        • Analytical & problem-solving
        • Collaboration & Stakeholder management
        • Project management
        • Vendor service management

        Languages :

        English.

        Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-culture

        Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork.novartis.com/network

        Benefits and Rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: https://www.novartis.com/careers/benefits-rewards

        Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-culture

        Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork.novartis.com/network

        Benefits and Rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: https://www.novartis.com/careers/benefits-rewards

        Operations
        CTS
        Malaysia
        Selangor
        Technology Transformation
        Full time
        Regular
        No
        A female Novartis scientist wearing a white lab coat and glasses, smiles in front of laboratory equipment.
        REQ-10040602

        Sr. Spec. DDIT APD Shared Services SAM A&IM

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        Source URL: https://www.sdfsjx.com/careers/career-search/job/details/req-10040602-sr-spec-ddit-apd-shared-services-sam-aim

        List of links present in page
        1. https://www.novartis.com/about/strategy/people-and-culture
        2. https://talentnetwork.novartis.com/network
        3. https://www.novartis.com/careers/benefits-rewards
        4. https://www.novartis.com/about/strategy/people-and-culture
        5. https://talentnetwork.novartis.com/network
        6. https://www.novartis.com/careers/benefits-rewards
        7. https://novartis.wd3.myworkdayjobs.com/en-US/Novartis_Careers/job/Selangor/Sr-Spec-DDIT-APD-Shared-Services-SAM-A-IM_REQ-10040602-1
        8. https://novartis.wd3.myworkdayjobs.com/en-US/Novartis_Careers/job/Selangor/Sr-Spec-DDIT-APD-Shared-Services-SAM-A-IM_REQ-10040602-1