- Maintain and reassessment of GRC ruleset / GRC risks
- Ensure Segregation of Duties controls are current and effective
- Support SAP deployments for future EBS Deployments and ensure no unmitigated SOD conflicts enter the SAP system
- Central point for SOD/User access questions to work in coordination with SAP Security and Audit
- Develop consistent approach to External Auditors in relation to internal controls
- Establish standards and procedures to minimize SOD conflicts
- Ensure compliance to these standards
- Decide on critical role assignments and changes requiring a ruleset modification
- Coordinate with Internal Audit SOX and IT Teams on SAP Segregation of Duties Controls
- Provide recommendations / concepts to Upper Management
- Drive Efficiencies due to controls automation
- Run sensitive access reports for Security
- Perform project work as assigned
- Bachelor's degree with 8 years of significant experience; or no degree and 12 years of significant combined education and equivalent work experience
- 3 years experience in SAP with strong understanding of SAP processes, modules, SAP GRC, compliance and related technologies
- Experience with SOD and resolving conflicts
- Experience with Audit (SOX)
- Ability to manage projects, collaborating with various stakeholders, working within project timelines and budgets, managing multiple tasks and deadlines simultaneously
- Ability to travel (domestic and internationally) in the range of 25% of the time as well as work remotely with stakeholders in various international markets
- Experience with MS Office tools (Teams, Excel, Word, PowerPoint)
- No immigration sponsorship available for this position
- 4 years of recent work experience with SAP GRC
- Deep understanding of SAP
- Ability to develop relationships and collaborate with ETS, other functions and the business
- Expert level of written and oral communication, with the ability to document technical issues and also present complex issues and ideas clearly
-
Lead Business Analyst
3 days ago
Performix Saint Paul, United StatesThe work is expected to be done as Hybrid, with at least one day in the office each week. · Job description · Elicit requirements using interviews, document analysis, requirements workshops, storyboards, surveys, site visits, business process descriptions, use cases, scenarios, e ...
-
Business Analyst
1 day ago
Nu-Way Transportation Bloomington, United StatesWe are seeking a collaborative and innovative professional to join our team. We have our corporate office in Bloomington, IL, and are celebrating our 30th anniversary this year. This Analyst position would be located in Bloomington, IL. · **Responsibilities** · - Gather and analy ...
-
Business Analyst
4 days ago
Nmble Saint Paul, United StatesOur client is looking for a Business Analyst to support their team and conduct profitability research and market trends. The ideal candidate will have experience in competitive analysis, market research and strong analytical skills. · Key Requirements: · Experience as a BA or s ...
-
Business Analyst
1 week ago
Genesis10 St. Paul, United StatesGenesis10 is seeking a Business Analyst for a contract with our client in St. Paul, MN. Hybrid with at least 1 day per week onsite. · Job Description: · Our client partnering with the Department of Public Safety is seeking one full-time resource to work as a Business Analyst. Th ...
-
Business Analyst
1 week ago
TechNix LLC Saint Paul, United StatesJob Description · Job DescriptionPosition: IT Business Analyst · Duration: 2 Years · Location: St. Paul, Minnesota (Onsite from Day 1) · Description of Project: · At a high level, the resource will elicit requirements using interviews, document analysis, requirements workshops, ...
-
Business Analyst
1 week ago
Genesis10 St. Paul, United States Temporary, Full timeGenesis10 is seeking a Business Analyst for a contract with our client in St. Paul, MN. Hybrid with at least 1 day per week onsite. · Job Description: · Our client partnering with the Department of Public Safety is seeking one full-time resource to work as a Business Analyst. Th ...
-
Business Analyst
1 day ago
ECOLAB St. Paul, United States Regular, Full timeEcolab's Enterprise Data Office is looking for a Business Analyst who is curious, insightful, and a strong communicator to join it's One Customer Insights Team.This team is focused on delivering AI/ML based insights to drive revenue growth and enable improved decision making acro ...
-
Business Process Analyst
1 day ago
TALENT Software Services Mounds View, United StatesBusiness Process Analyst II · Job Summary: Talent Software Services is in search of a Business Process Analyst for a contract position in Arden Hill, MN · The opportunity will be one year with a strong chance for a long-term extension. · Position Summary: This position is a membe ...
-
Business Systems Analyst
2 weeks ago
Dahl Consulting Saint Paul, United StatesBusiness Systems Analyst - Costing/Manufacturing · Saint Paul, MN · Direct Hire · Salary Range: $140-155k · Position Summary · As a Sr. Business Systems Analyst specializing in accounting operations and proficient in Microsoft Dynamics 365 F&O, this position will play a pivotal ...
-
Senior IT Business Analyst
1 week ago
DivIHN Integration Inc Saint Paul, United StatesDivIHN (pronounced "divine") is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a unique Purpose, Culture, and Value Delivery Model, we enable meaningful connections between talented professionals and forward-thinking organizations. Since our formation in 200 ...
-
Business Systems Analyst
1 week ago
Dahl Consulting Saint Paul, United StatesJob Description · Job DescriptionBusiness Systems Analyst - Dynamics 365 F&O · Saint Paul, MN · Direct Hire · Position Summary · As a Sr. Business Systems Analyst specializing in accounting operations and proficient in Microsoft Dynamics 365 F&O, this position will play a pivota ...
-
Senior Business Analyst
1 week ago
Vivacity Tech Saint Paul, United StatesJob Description · Job DescriptionThe Senior Business Analyst is responsible for driving continuous improvements with the Vivacity Tech Empower+ warranty including but not limited to ensuring adequate inventory levels, reducing inventory aging, improving procurement costs of Chrom ...
-
Senior Business Analyst
3 days ago
Vivacity Tech Saint Paul, United StatesJob Description · Job DescriptionThe Senior Business Analyst (Product Manager & Analyst- Empower+ ) is responsible for owning the warranty product from end to end. As the product owner, you will be driving continuous improvements including but not limited to analyzing current rep ...
-
Senior IT Business Analyst
2 days ago
Blue Star Partners LLC Saint Paul, United StatesJob Description · Job DescriptionJob Title: Senior IT Business Analyst · Location: St. Paul, MN – Onsite – Local candidates only · Period: 05/13/2024 to 05/12/2025 – possibility of extension · Hours/Week: 40 hours · Rate: $50-$55/hour (Hours over 40 will be paid at Time and a Ha ...
-
IT Business Analyst II
2 weeks ago
Infinite Campus St. Paul, United States Regular, Full timeJob Description · The Business Analyst II is responsible for the documentation of requirements as defined by the business and IT users; ensuring that the design(s) are aligned with the company's overall technical expectations and standards. · This person will lead the planning an ...
-
Business Process Analyst
1 day ago
ECOLAB St. Paul, United States Regular, Full timeEcolab's Project Management Organization, under the Office of the CIO, is building a team of dynamic and influential analysts, scrum masters and project managers, representing diverse backgrounds and specific business domains. This candidate will formulate and define project scop ...
-
Principal Business Analyst
3 weeks ago
ECOLAB St. Paul, United States Regular, Full timeEcolab is looking for a Principal Business Analyst for SAP Governance, Risk and Compliance (GRC) team. Under the direction of management, this role will coordinate and perform SAP security assessment functions and activities in accordance with Internal Controls compliance, regula ...
-
Business Intelligence Analyst 1
1 week ago
Illinois Farm Bureau Bloomington, United StatesAs a **Business Intelligence Analyst 1** at Illinois Farm Bureau, you will be a forward-thinker within our Strategy & Innovation area. You will partner with business units across the organization to drive new strategies based on data, research, and trends to further efficiency an ...
-
Senior Business Systems Analyst
1 week ago
Dessert Holdings Inc. Saint Paul, United StatesSenior Business Systems Analyst (Accounting/Finance, D365) · Opportunity Overview · Are you ready to elevate your career and be a part of creating the world's best desserts? Dessert Holdings partners with some of North America's most iconic chains to bring people together to cele ...
-
Senior Business Systems Analyst
4 days ago
Dessert Holdings Inc. Saint Paul, United StatesJob Description · Job DescriptionSenior Business Systems Analyst (Accounting/Finance, D365) · Opportunity Overview · Are you ready to elevate your career and be a part of creating the world's best desserts? Dessert Holdings partners with some of North America's most iconic chains ...
Principal Business Analyst - Saint Paul, United States - Ecolab
Description
JOB DESCRIPTIONEcolab is looking for a Principal Business Analyst for SAP Governance, Risk and Compliance (GRC) team. Under the direction of management, this role will coordinate and perform SAP security assessment functions and activities in accordance with Internal Controls compliance, regulatory and departmental policy and procedures. This role will be involved in updating and maintaining SOD controls and providing recommendations for management's consideration. This person will ensure compliance with internal controls and SAP security policies and procedures. Work with the business and external firms to provide supportive documentation as applicable. The incumbent also must be well versed in SAP security design and concepts as well as GRC software and will be working closely with our Global SAP security team.
This position is based in St. Paul, MN or Naperville, IL with a hybrid work schedule
What You Will Do:
Minimum Qualifications:
Preferred Qualifications:
A trusted partner at nearly three million commercial customer locations, Ecolab is a global sustainability leader offering water, hygiene and infection prevention solutions and services that protect people and the resources vital to life. Building on a century of innovation, our 47,000 associates help deliver comprehensive science-based solutions, data-driven insights and world-class service to advance food safety, maintain clean and safe environments, and optimize water and energy use, and improve operational efficiencies and sustainability for customers in the food, healthcare, hospitality and industrial markets in more than 170 countries around the world.
When you come to work at Ecolab, you get to take on some of the world's most meaningful challenges and have the opportunity to learn and grow, shape your career, make an impact and quickly see the importance of your work.
For more Ecolab news and information, visit . Follow us on Twitter , Facebook at , LinkedIn at or Instagram at
#LI-USCF
Benefits
Ecolab strives to provide comprehensive and market-competitive benefits to meet the needs of our associates and their see our benefits.
Covid-19 Vaccine Notice
Due to local mandates and customer requirements, applicants for certain customer-facing positions must be fully vaccinated (which in some situations requires a booster if eligible), unless a religious or medical accommodation is requested by the applicant and approved by Ecolab.
Americans with Disabilities Act (ADA)
Our Commitment to Diversity and Inclusion
At Ecolab, we believe the best teams are diverse and inclusive, and we are on a journey to create a workplace where every associate can grow and achieve their best. We are committed to fair and equal treatment of associates and applicants. We recruit, hire, promote, transfer and provide opportunities for advancement on the basis of individual qualifications and job performance. In all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement, we will not discriminate against any associate or applicant for employment because of race, religion, color, creed, national origin, citizenship status, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, disability, or status as a covered veteran.
In addition, we are committed to furthering the principles of Equal Employment Opportunity (EEO) through Affirmative Action (AA). Our goal is to fully utilize minority, female, disabled and covered veteran individuals at all levels of the workforce. Ecolab is a place where you can grow your career, own your future and impact what matters.
We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance and the San Francisco Fair Chance Ordinance.
