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Senior SAP Security GRC Analyst

Lantheus
United States, Massachusetts, Bedford
Nov 26, 2024
Description

Lantheus is headquartered in Bedford, Massachusetts, with offices in Billerica, Canada, and Sweden. For more than 60 years, Lantheus has been instrumental in pioneering the field of medical imaging and has helped physicians enhance patient care with its broad product portfolio.

Lantheus is an entrepreneurial, agile, growing organization that provides innovative diagnostics, targeted therapeutics, and artificial intelligence (AI) solutions that empower clinicians to find, fight, and follow disease. At Lantheus, our purpose and values guide our behaviors in all interactions and play a vital role in creating a dynamic environment contributing to our success. Every employee is crucial to our success; we respect one another and act as one, knowing that someone's health is in our hands. We believe in helping people be their best and seek to bring together a diverse group of individuals with different viewpoints and skill sets to be a part of a productive and inclusive team.

As Senior SAP Security and GRC Analyst, you will leverage your technical expertise in SAP GRC risk analysis, GRC configuration, and security roles. Your responsibility will span support and enhancement of SAP Roles and GRC processes, participation in software product evaluations, project planning, application integrations, implementation, testing, troubleshooting, and support of the SAP platform. . As a SAP Security and GRC analyst you will design and deliver solutions to improve the security, work on Governance, Risk, and Compliance (GRC) program initiatives. This position requires strong communications, planning and technical skills working directly with various levels of the business and external vendors.

The candidate is expected to perform high-quality project and support work for his/her stakeholders, continue to build the SAP S/4HANA capability at Lantheus, and foster its continued growth within Lantheus' Organization.

Key Responsibilities/Essential Functions

* Collaborate with business stakeholders and functional teams to understand requirements, translate them into security requirements, and build scalable authorization solutions that meet the needs of an exponentially growing organization.

* Design and develop SAP Security solutions to enhance solutions across the core modules of SAP S/4HANA, GTS, Ariba, SAP Fiori, and SAP BTP.

* Participate in multiple initiatives through activities, including-but not limited to-creating new roles, updating existing roles, setting up user accounts for multiple test phases, cutover, and hyper-care support.

* Support mass load change of security objects leveraging scripts, authorization, and Fiori debugging, triage complex security problems, and work with technical/functional team with the perception of urgency.

* Assist in the implementation and maintenance of SAP security controls and procedures.

* Support the administration of the Governance, Risk, and Compliance system, which includes access control, risk management, emergency access requests, business role management, and compliance reporting.

* Accountable for maintaining SAP users, authorizations, roles, GRC risks, SOD, mitigation, and audit reviews for S/4 HANA and FIORI security for setting up catalogs and groups, Target mapping of semantic object and action.

* GRC implementation, automation, upgrade Access risk analysis, Access request management, business role management, and emergency access management application embedded in GRC/S4.

* Provide support to SAP GRC for access management, risk analysis, role management, risk assessment, and emergency access functionality.

* Coordinate UAR review and get all reviews completed by reviewers.

* Complete other assigned duties that may be tasked

Requirements

* 5+ years of experience as SAP GRC and Security consultant

* Bachelor's degree in computer science, Information Technology, or related field (or equivalent work experience)

* Implementation experience across multiple modules of SAP S/4HANA.

* Experience working with internal and external Auditing teams.

* Implementation experience across multiple modules of SAP S/4HANA. Preferably on the SAP modules such as PP, QM, SD, MM, FI, CO, EWM, etc.

* Must have hands-on experience designing and developing new roles and authorizations in S/4HANA, HANA database, and GRC Access Control and Risk Management modules.

* Experience in implementing authorizations in SAP BTP and SAP Fiori is beneficial.

* Ability to prioritize tasks and manage multiple projects simultaneously.

* Excellent problem-solving and analytical skills

* Strong communication skills

* Comfortable working in a collaborative environment

* Experience in the pharmaceutical and medical device industry is a major plus

* Agile methodology knowledge is a plus.

Lantheus is committed to equal employment opportunity and non-discrimination for all employees and qualified applicants without regard to a person's race, color, sex, gender identity or expression, age, religion, national origin, ancestry, ethnicity, disability, veteran status, genetic information, sexual orientation, marital status, or any characteristic protected under applicable law. Lantheus is an E-Verify Employer in the United States. Lantheus will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable law.

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