SAP Security Analyst

Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team. Job Title: SAP Security Analyst. Location: White Plains, NY. Project Overview:

• The Workday Application Security Analyst is responsible for ensuring the confidentiality, integrity, and availability of data within the Workday system.
• They design, implement, and maintain security configurations, including roles, permissions, and access controls, to protect organizational data and comply with company policies, industry standards, and regulatory requirements.

Job Functions & Responsibilities:

• Develop and implement security roles, domain security policies, data, and business process security within Workday.
• Ensure secure integration with other on-premises and cloud applications like GRC tool.
• Configure and manage access permissions to ensure users have the appropriate level of access to data and functionality.
• Ensure compliance with company policies, industry standards (like SOC 2), and regulatory requirements (like GDPR).
• Conduct regular security audits and assessments to identify vulnerabilities and areas for improvement.
• Assist in investigating and responding to security incidents, identifying the root cause, and implementing preventative measures.
• Collaborate with IT, HR, and other stakeholders to align security efforts with business needs and ensure effective communication of security policies and procedures.
• Create and maintain documentation for security policies, procedures, and configurations, and provide training to users on security best practices.
• Stay abreast of Workday updates, industry trends, and emerging security threats to continuously improve security configurations and processes.
• Familiarity with other ERPs like SAP is preferred.
• Familiarity with GRC and Workday SOD management is desired.

• SAP ERP (S/4 Hana is an added plus).
• Workday.
• Active Directory group.
• GRC AC 10.1 and above.
• Microsoft Azure.
• SuccessFactors.
• Applicable functional knowledge for SAP security in areas like Finance, MM, ISU billing, etc., SAP audit & compliance., * Bachelor’s degree in engineering, IT, or related field.
• 7-10 years of hands-on industry experience in Workday Security implementation and administration.
• Strong ITGC compliance knowledge for Workday.
• Familiarity with Workday risk management & GRC integration.
• Ability to identify, analyze, and resolve complex security and compliance issues.
• Strong interpersonal and communication skills, with the ability to effectively collaborate with diverse teams.