Company Description
NBCUniversal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service.
Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. We strive to foster a diverse and inclusive culture where our employees feel supported, embraced and heard. We believe that our workforce should represent the communities we live in, so that together, we can continue to create and deliver content that reflects the current and ever-changing face of the world. Click here to learn more about Comcast NBCUniversal's commitment and how we are making an impact.
Job Description
INTRODUCTION:
At NBCUniversal, we believe in the talent of our people. It's our passion and commitment to excellence that drives NBCU's vast portfolio of brands to succeed. From broadcast and cable networks, news and sports platforms, to film, world-renowned theme parks and a diverse suite of digital properties, we take pride in all that we do and all that we represent. It's what makes us uniquely NBCU. Here you can create the extraordinary. Join us.
ABOUT THE ROLE:
The GRC Sr.SAP Security Administrator is an integral part of the SAP Service and Operation organization that reports directly to the Manager GRC and is responsible for strategic and operational user security tasks within NBCU. The GRC Corporate Security Administrator exhibits sound generally accepted principled judgment in solution planning to guide team members and ensure compliance with established procedures. This role will contribute to lending guidance and direction to other team members and ensure the technical competency of the team is maintained.
Qualifications
REQUIREMENTS:• Designs, develops and maintains the company's SAP user management and security architecture across multiple SAP environments in addition to providing solution recommendations• Analyze & understand the current Roles and Access Restrictions from Audit stand-point and synchronize with existing GRC access management solution to provide a risk-free environment• Maintaining, managing and monitoring compliance with the SAP IT Security framework; tracking Internal Security Control (ISC) gaps and exceptions for the global IT control environment• Commitment to upholding government and corporate security guidelines including Segregation of Duties (SoD), Sarbanes-Oxley (SOX) and Privacy related standards• Assist the Lead in developing and Implementing SAP security policies, processes, architecture, training, and communications. This function includes identifying security solutions, implementing standards and best practices, proactively identifying and remediating vulnerabilities• Responsible for SAP ERP, SAP BW, SAP PI, Fiori, Gateway, SAP S/4, SAP GRC, Access Violation Management and Regulation Management,SAP SRM, SAP HANA, SecurePro, Emergency Request, and Separation Enforcer Implementation in accordance with SAP Security Strategy and Administration/Troubleshooting the complex SAP Security Issues• Responsible for working with the solution architects and the business process owners to translate the business requirement into the SAP Security design and maintenance of the SAP Security Roles in SAP Systems• Assist in periodic control activities such as regular review of user access on monthly super user review, monthly and quarterly critical role review and quarterly user account review• Monitor and maintaining IT user accounts, roles and SAP licensing.• Ensures that SAP security architecture is in line with the company's policies and procedures• Facilitates internal and external audits as requested• Develops and delivers documentation and training as needed to ensure proper system usage and understanding• Must submit an attestation disclosing your COVID-19 vaccination status and, if partially or fully vaccinated, submitting your vaccination record no later than 7 days following commencement of employment.• Must be fully vaccinated against COVID-19 at the commencement of employment or adhere to enhanced protocols in select work settings or where jurisdictionally mandated.• Must be willing to adhere to all Company COVID-19 workplace safety policies and protocols.
Desired Characteristics
PREFERRED QUALIFICATIONS:• Bachelor degree in relevant domain with 6+ years' work experience as a GRC and/or SAPSecurity professional.• Strong analytical, problem solving and troubleshooting skills• Strong interpersonal, organizational and verbal/written communication skills• Self-motivated with the ability to learn quickly and adapt to changing priorities• Must be a strategic thinker who is able to combine technical skills with overall business strategy• Capable of managing multiple assignments simultaneously
Additional Information
NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.
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