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Principal IT Technologist - SAP GRC Cloud S4 Security & Audit Compliance

Medtronic
USA-CO, United Statesfull_timeVerifiedPosted 26 Nov 2024
💰 $174,000/yr

About the role

We anticipate the application window for this opening will close on - 3 Dec 2024


 

At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You’ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world.

A Day in the Life

The person in this role may work remotely within the US or onsite at a US-based Medtronic facility.

We are seeking a highly skilled and experienced Principal IT Technologist for the GRC Administration team. In this role, you will be responsible for administering and enhancing Governance, Risk, and Compliance (GRC) processes, with specific focus on cloud-native applications and Security Access Governance (IAG). You will play a key role in ensuring the security and compliance of our SAP and cloud platforms, working closely with the Vendor Management Office (VMO) and supporting IT Audit CAPA (Corrective and Preventive Action) assessments.

The ideal candidate will have a strong technical background in GRC administration, Identity & Access Governance (IAG), and SAP S4, along with the ability to manage licensing provisions and ensure effective service delivery. Strong communication and presentation skills are essential, as you will interact with cross-functional teams, leadership, and external stakeholders.

We believe that when people from different cultures, genders, and points of view come together, innovation is the result —and everyone wins. Medtronic walks the walk, creating an inclusive culture where you can thrive. Our unwavering commitment to inclusion, diversity, and equity (ID&E) means zero barriers to opportunity within Medtronic and a culture where all employees belong, are respected, and feel valued for who they are and the life experiences they contribute. We know equity starts beyond our workplace, and we must play a role in addressing systemic inequities in our communications if we hope to have long-term sustainable impact.

Anchored in our Mission, we continue to drive ID&E forward both to enhance the well-being of Medtronic employees and to accelerate innovation that brings our lifesaving technologies to more people in more places around the world.

Bring your talents to an industry leader in medical technology and healthcare solutions – we’re a market leader and growing every day. You can be proud to be a part of technologies that are rooted in our long history of mission-driven innovation. You will be empowered to shape your own career. We encourage and support your growth with the training, mentorship, and guidance you need to own your future success. Together, we can transform healthcare. Join us for a career in IT that changes lives. Medtronic is committed to fostering a diverse and inclusive culture. Check out the accomplishments of our Women in IT group! http://bit.ly/MedtronicWomeninIT

CAREERS THAT CHANGE LIVES

GRC ADMINISTRATION AND SUPPORT 

  • Administer and manage GRC (Governance, Risk, and Compliance) platforms, ensuring they align with organizational policies and best practices. 
  • Configure and maintain IAG (Identity and Access Governance) systems to manage security and compliance for cloud-native applications and SAP platforms. 
  • Support ongoing service delivery of GRC solutions, ensuring smooth operation, troubleshooting, and user support. 

SAP SECURITY AND LICENSING MANAGEMENT 

  • Collaborate with the Vendor Management Office (VMO) to ensure accurate and compliant SAP licensing provisions. 
  • Ensure SAP platform licenses are correctly monitored, tracked, and maintained. 
  • Administer user access, roles, and security policies within SAP S4 environments. 
  • Support license provisioning, audits, and compliance requirements for SAP applications. 

IT AUDIT AND COMPLIANCE 

  • Collaborate with team members (as needed) on IT Audit CAPA assessments, ensuring compliance with regulatory and internal security requirements. 
  • Work with audit teams to identify gaps, propose solutions, and implement corrective and preventive actions for SAP and cloud security. 
  • Collaborate with the IT audit team to address audit findings and ensure timely completion of CAPA (Corrective and Preventive Actions). 

CLOUD-NATIVE APPLICATION SECURITY 

  • Oversee the administration and implementation of security protocols for cloud-native applications, ensuring the protection of sensitive data. 
  • Integrate cloud security best practices into the GRC framework, ensuring consistency and compliance across platforms. 
  • Stay updated with industry trends, tools, and technologies relevant to cloud security and GRC. 

STAKEHOLDER MANAGEMENT & CROSS-FUNCTIONAL COLLABORATION 

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Company

Medtronic

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