SAP Security Business Integrator

At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our 35,000 employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism. We give our best effort to our work, and we put people first. We're looking for people who are determined to make life better for people around the world.

Job Description

The Global Services IT organization remains an integral part of the operations of Eli Lilly. The SAP Security Business Integrator will provide SAP security configuration overview and support for an SAP-ERP logistics system. You will be responsible for developing, administering, and enforcing SAP security best practices for global SAP information systems to ensure the implemented application modules are functional and adhere to the security baseline. You will participate in cybersecurity best practices and engage with the SAP Cybersecurity team.

This position will report to the GS IT SAP Infrastructure Operations Manager.

Key Objectives/Deliverables:

• You will directly manage the Access Management and Access Review processes and gather requirements with end users and work with technical members in solution development.
• Work with SAP Tool Tech members in documenting and validating role assignment strategies.
• Participate in role access strategy discussions because of projects, changes, fixes, and upgrade processes.
• Participate in S4 conversion project and bring role, Fiori, and reporting authorizations up to the latest SAP release standards.
• Ensure enforcement of segregation of duties through role development and assignment
• Manage vendors in their activities in performing system-monitoring tasks.
• Serve as Subject Matter Expert for internal or external audit issues, access reviews, and new access developments.
• Work on project security deliverables. Generate design documentation, SOPs, and configuration rationale documentation.
• Work with SAP Cybersecurity Team to manager reporting and readouts on SAP risk posture.
• Work with SAP Cybersecurity Team on bridging information surfacing and coordination with corporate Cyber team.
• Work with SAP Security Architect on IR process, threat intel, and risk prioritization.

Basic Requirements:

• Bachelor's degree (or equivalent work experience)
• 1-3 years of IT experience focused on understanding Cybersecurity
• 1-3 years of tools experience in either SAP GUI, IdM or GRC
• Understanding of IT Incident, Release, Problem and Change Processes

Other Information:

0-10% travel required

Position located in Indianapolis

Eli Lilly and Company, Lilly USA, LLC and our wholly owned subsidiaries (collectively "Lilly") are committed to help individuals with disabilities to participate in the workforce and ensure equal opportunity to compete for jobs. If you require an accommodation to submit a resume for positions at Lilly, please email Lilly Human Resources ( [email protected] ) for further assistance. Please note This email address is intended for use only to request an accommodation as part of the application process. Any other correspondence will not receive a response.

Lilly is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.

Our employee resource groups (ERGs) offer strong support networks for their members and help our company develop talented individuals for future leadership roles. Our current groups include: Africa, Middle East, Central Asia Network, African American Network, Chinese Culture Network, Early Career Professionals, Japanese International Leadership Network (JILN), Lilly India Network, Organization of Latinos at Lilly, PRIDE (LGBTQ + Allies), Veterans Leadership Network, Women's Network, Working and Living with Disabilities. Learn more about all of our groups.

As a condition of employment with Eli Lilly and Company and its subsidiaries in the United States and Puerto Rico, you must be fully COVID-19 vaccinated and provide proof of vaccination satisfactory to the company (subject to applicable law).

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