ERP Analyst

Posted 6 Days Ago
Be an Early Applicant
Pune, Mahārāshtra
Senior level
Information Technology • Logistics • Financial Services
The Role
The ERP Security Analyst ensures SAP security roles and authorizations are properly implemented and maintained, promoting security awareness across business units and ensuring compliance with security standards.
Summary Generated by Built In

At Pitney Bowes, we do the right thing, the right way.  As a member of our team, you can too.


We have amazing people who are the driving force, the inspiration and foundation of our company. Our thriving culture can be broken down into four components: Client. Team. Win. Innovate.

We actively look for prospects who:
•    Are passionate about client success.
•    Enjoy collaborating with others.
•    Strive to exceed expectations.
•    Move boldly in the quest for superior and best in market solutions.

Job Description:

Join Pitney Bowes as an ERP Security Analyst

Years of experience: 4-8 Years

Job Location – Pune/Noida

As a ERP Security Analyst, you have:

  • 3-6 plus years professional experience in IT and/or Cybersecurity with Design, build, implement and support SAP security roles, profiles and authorizations to SAP ECC, SCM, GRC, S4 HANA S4C, S4 HANA C4C, S4 HANA IAG, S4HANA FSM environments and clients ensuring appropriate safeguards are in place

  • Supports account setup and maintenance, role development, authorization management in SAP landscape (ECC, SCM, GRC HANA and Solution Manager), Oracle OLFM, IBM CPQ, HFM, SFDC and ServiceMax

  • Design, build, implement and support security roles and profiles to all ERP and Leasing environments

  • Create job function-based role standards across all landscapes

  • Maintain rule sets and job functions pertaining to SAP security roles in SAP NetWeaver (ABAP & JAVA), Business Objects and HANA S4

  • Manage ERP Security settings, update profiles, roles, permission sets, and object & field level access as necessary

  • Streamline the processes of provisioning, updating and de-provisioning accounts

  • Act as liaison with business units to promote security awareness and identify/recommend quality business processes that not only meet data protection and system resiliency requirements, but preserve a quality user experience

  • Perform and review of SAP User License Audits

  • Assist Security Engineering manager and team, and business stakeholders with SAP Security and Authorization related processes and issues

  • Assist the approval process of Change Management of Roles and Profiles to ensure compliance with agreed Security and Authorization guidelines

  • Responsible for ensuring ERP changes/new implementations/upgrades conform to all Security and Authorization Standards, which include compliance to segregation of duties and to rules on sensitive transactions in future country implementations

  • Perform periodic reviews by monitoring Early Watch Alerts and other critical Security Logs and follow up on application security issues/vulnerabilities to ensure compliance

  • Support / Manage the continuous improvement projects including the production of Role-to-Users and Risk Ruleset changes, Segregation of Duties optimization, and any other as deemed appropriate to satisfy data security and SOX audit requirements

  • Facilitate document requests and information gathering for audit activities

Preferred skillset

  • Bachelor’s degree in information security, Computer Science or equivalent

  • Information Security Certifications such as SAP, CISA, CISSP, IAT, GIAC, CEH, CISM, GSEC, GRC, HANA

Knowledgeable and experienced in:

  • SAP ECC, SCM, GRC, S4 HANA S4C, S4 HANA C4C, S4 HANA IAG, S4HANA FSM

  • IBM CPQ

  • Oracle OLFM

  • SFDC, ServiceMax

  • HFM

  • JIRA Service Desk

  • Confluence

  • Prior accounting and audit experience

  • 3+ years SOX Controls experience

The Team

Pitney Bowes, a global technology company, provides shipping & mailing solutions powering billions of physical and digital transactions in the connected and borderless world of commerce.  Helping clients achieve their greatest commerce potential are Pitney Bowes' 12,000+ passionate employees around the world, our relentless pursuit of innovation with over 2,300 active patents, and our focus on clients, who are at the center of all that we do - from small businesses to 90% of the Fortune 500.

Watch the videos below for more information on Life at Pitney Bowes

Pitney Bowes All Stars - https://www.youtube.com/watchv=yAkQohdWhJM&feature=youtu.be

Diversity & Inclusion: https://www.youtube.com/watch?v=ysmaqAgRqyQ&t=1s

COVID Care: https://www.youtube.com/watch?v=d8JjFlyaAhs&t=14s

Craftsmen of Commerce - https://www.youtube.com/watch?v=yAD4o82To4M

Who we are- https://www.youtube.com/watchv=DDHx_0OV6D4&list=PL06B89F1DD8A5475A

Pitney Bowes India 10 years journey- https://www.youtube.com/watch?v=3fkhfGyufEQ

Life at Pitney Bowes- https://www.youtube.com/watch?v=b6sqC1w_cGk

Pitney Bowes Diversity- https://www.youtube.com/watch?v=osYLqcU2JsQ

We will:

• Provide the will: opportunity to grow and develop your career
• Offer an inclusive environment that encourages diverse perspectives and ideas
• Deliver challenging and unique opportunities to contribute to the success of a transforming organization
• Offer comprehensive benefits globally (PB Live Well)

Pitney Bowes is an equal opportunity employer that values diversity and inclusiveness in the workplace.
All interested individuals must apply online.

Top Skills

Confluence
Grc
Hfm
Ibm Cpq
JIRA
Oracle Olfm
S4 Hana C4C
S4 Hana Iag
S4 Hana S4C
S4Hana Fsm
Sap Ecc
Servicemax
SFDC
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The Company
HQ: Stamford, CT
12,066 Employees
On-site Workplace
Year Founded: 1920

What We Do

Pitney Bowes (NYSE:PBI) is a global shipping and mailing company that provides technology, logistics, and financial services to more than 90 percent of the Fortune 500. Small business, retail, enterprise, and government clients around the world rely on Pitney Bowes to remove the complexity of sending mail and parcels. For additional information visit Pitney Bowes at www.pitneybowes.com.

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