Pune, IND
2 days ago
ERP Analyst
**At Pitney Bowes, we do the right thing, the right way. As a member of our team, you can too.** We have amazing people who are the driving force, the inspiration and foundation of our company. Our thriving culture can be broken down into four components: **Client. Team. Win. Innovate.** We actively look for prospects who: • Are passionate about client success. • Enjoy collaborating with others. • Strive to exceed expectations. • Move boldly in the quest for superior and best in market solutions. **Job Description:** Join Pitney Bowes as an ERP Security Analyst Years of experience: 4-8 Years Job Location – Pune/Noida As a ERP Security Analyst, **you have:** + 3-6 plus years professional experience in IT and/or Cybersecurity with Design, build, implement and support SAP security roles, profiles and authorizations to SAP ECC, SCM, GRC, S4 HANA S4C, S4 HANA C4C, S4 HANA IAG, S4HANA FSM environments and clients ensuring appropriate safeguards are in place + Supports account setup and maintenance, role development, authorization management in SAP landscape (ECC, SCM, GRC HANA and Solution Manager), Oracle OLFM, IBM CPQ, HFM, SFDC and ServiceMax + Design, build, implement and support security roles and profiles to all ERP and Leasing environments + Create job function-based role standards across all landscapes + Maintain rule sets and job functions pertaining to SAP security roles in SAP NetWeaver (ABAP & JAVA), Business Objects and HANA S4 + Manage ERP Security settings, update profiles, roles, permission sets, and object & field level access as necessary + Streamline the processes of provisioning, updating and de-provisioning accounts + Act as liaison with business units to promote security awareness and identify/recommend quality business processes that not only meet data protection and system resiliency requirements, but preserve a quality user experience + Perform and review of SAP User License Audits + Assist Security Engineering manager and team, and business stakeholders with SAP Security and Authorization related processes and issues + Assist the approval process of Change Management of Roles and Profiles to ensure compliance with agreed Security and Authorization guidelines + Responsible for ensuring ERP changes/new implementations/upgrades conform to all Security and Authorization Standards, which include compliance to segregation of duties and to rules on sensitive transactions in future country implementations + Perform periodic reviews by monitoring Early Watch Alerts and other critical Security Logs and follow up on application security issues/vulnerabilities to ensure compliance + Support / Manage the continuous improvement projects including the production of Role-to-Users and Risk Ruleset changes, Segregation of Duties optimization, and any other as deemed appropriate to satisfy data security and SOX audit requirements + Facilitate document requests and information gathering for audit activities **Preferred skillset** + Bachelor’s degree in information security, Computer Science or equivalent + Information Security Certifications such as SAP, CISA, CISSP, IAT, GIAC, CEH, CISM, GSEC, GRC, HANA Knowledgeable and experienced in: + SAP ECC, SCM, GRC, S4 HANA S4C, S4 HANA C4C, S4 HANA IAG, S4HANA FSM + IBM CPQ + Oracle OLFM + SFDC, ServiceMax + HFM + JIRA Service Desk + Confluence + Prior accounting and audit experience + 3+ years SOX Controls experience **The Team** Pitney Bowes, a global technology company, provides shipping & mailing solutions powering billions of physical and digital transactions in the connected and borderless world of commerce. Helping clients achieve their greatest commerce potential are Pitney Bowes' 12,000+ passionate employees around the world, our relentless pursuit of innovation with over 2,300 active patents, and our focus on clients, who are at the center of all that we do - from small businesses to 90% of the Fortune 500. Watch the videos below for more information on Life at Pitney Bowes Pitney Bowes All Stars - https://www.youtube.com/watchv=yAkQohdWhJM&feature=youtu.be Diversity & Inclusion: https://www.youtube.com/watch?v=ysmaqAgRqyQ&t=1s COVID Care: https://www.youtube.com/watch?v=d8JjFlyaAhs&t=14s Craftsmen of Commerce - https://www.youtube.com/watch?v=yAD4o82To4M Who we are- https://www.youtube.com/watchv=DDHx\_0OV6D4&list=PL06B89F1DD8A5475A Pitney Bowes India 10 years journey- https://www.youtube.com/watch?v=3fkhfGyufEQ Life at Pitney Bowes- https://www.youtube.com/watch?v=b6sqC1w\_cGk Pitney Bowes Diversity- https://www.youtube.com/watch?v=osYLqcU2JsQ **We will:** • Provide the will: opportunity to grow and develop your career • Offer an inclusive environment that encourages diverse perspectives and ideas • Deliver challenging and unique opportunities to contribute to the success of a transforming organization • Offer comprehensive benefits globally **(** **P** B Live Well ) Pitney Bowes is an equal opportunity employer that values diversity and inclusiveness in the workplace. All interested individuals must apply online. Pitney Bowes is an Equal Employment Opportunity/Affirmative Action Employer that values diversity and inclusiveness in the workplace. Women/Men/Veterans/Individuals with Disabilities/LGBTQ are encouraged to apply. All interested individuals must apply online. Individuals with disabilities who cannot apply via our online application should refer to the alternate application options via our Individuals with Disabilities link.
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