IT Analyst


Curitiba, PR, BR

Company:  ExxonMobil

Job Role Summary

· Technical Security knowledge – perform SAP non-dialog account administration, technical SAP role maintenance, SPU (Support Pack Upgrade) activities, SAP ID rename process, troubleshooting, knowledge on SAP Security Authorization Objects and change management process
· Audit/UIA – coordinate with SPE and other EMIT teams to provide evidence to audit requests. Focal point of contact between auditors and SPE in order to accomplish all the activities during audit/UIA cycles

Job Role Responsibilities

· Vulnerability remediation – coordinate with SPE teams on the completion of all the vulnerability items that are flagged by Projects and the Software Security group
· Cyber Security – focal point of contact within SPE to coordinate any related activities and provide guidance as needed
· Conduct SPE Annual Access Reviews – coordinate and conduct the access reviews within the SPE teams to ensure access is appropriately assigned and in compliance
· Risk Assessments – coordinate the reviews and completion of risk assessments related to SAP products/processes within SPE
· Run specific SPE KCVs/KCPs in a regular basis and raise any items that are not in compliance to the guidelines
· SAP Licensing – perform SAP ID clean-ups, generate the license report for the SAP audit cycle
· ITPA – basic technical knowledge on the tool in order to provide guidance on the SPE Safe design being the focal point of contact for any related matters
· Automation – development of automated solutions for the activities in scope of the team.

Expected Level of Proficiency


-  Problem solving, analytical skills
-  Coordination skills
-  Risk & Controls background
-  SAP technical knowledge
- Fluent in English (spoken and written)



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