ERP Security Manager

About the roleERP Security ManagerFull Time permanentNG House WarwickContextThis is a key role working within the thriving and innovative Technology Services division of National Grid Technology Services sits within the Business Services department (our shared service area) which is based at our exciting national hub National Grid House Warwick Job PurposeTo ambitiously lead and manage the ERP Team and their day-to-day activities of the ERP Security Team and their service delivery Dynamically consulting with your team on ERP security knowledge and skills including but not limited to User access management and role administration and SoX Key Accountabilities• Day to day management of the team (6 direct reports plus up to 16 indirect) to provision user access in the ERP applications using the respective ticketing system • Responsible for designing documenting standards and procedures for SAP user administration outlining security creation and maintenance• Responsible for the approval of designs for new ERP security roles• Responsible for supporting the SAP security and authorization environment This includes support for all security roles profiles Portal groups and detailed knowledge of Profile Generator within the SAP systems • Engage with the wider business obtaining role build requirements• Provide detailed process improvement ideas• Responsible for identifying reporting and managing to resolution any non-compliances with mySAP security policy coordinating the actions of Business users the service provider and Controls and Compliance team Execute and maintain ERP security controls • Work with the internal Controls and Compliance team to support SOx compliance in relation to General IT Controls over the SAP landscape • Responsible for responding to and taking action on compliance related issues including those raised by internal and external audit• Drive innovation within the area of mySAP security and controls with a view to optimising the control environment to enhance the security of our mySAP landscape• Work closely with our Information Services team around technical activity and contract management supporting in BAU and on a project basis as required including supporting new ERP platform implementations as required• To ensure all activities that are completed in the system are fully auditable• Provide periodic reports to the Head of ERP Security• Develop relationships with stakeholders within the business• Provide support for incidents relating to ERP Security• Develop areas for improving the current processesAbout youWe engage with ambitious and driven individuals who are passionate about what they do and how they do it the right person for this role will be an experienced leader of people able to engage inspire and manage the ERP Team both on and offshore as well as influencing and communicating with various internal stakeholders within this wide-reaching business and at all levels You will be from a project management or service delivery background ideally with experience working within a large rapid organisation who aspire to push boundaries and standards to achieve their goals You should be security focussed and educated to degree level in your specialism although an ERP background is not essential the most important factors for success here are the ability to deliver at a fast pace and the ability to recognise utilise and grow the existing talent and expertise within the team to successful and industry leading service delivery About usNational Grid touches the lives of almost everyone in the UK with an energy network that stretches across the Atlantic We’re an international team and our work underpins the lives of millions of people Feet forwards head up and eyes bright we’re working hard to create value for people today – and shape the future of energy tomorrow In the UK we don’t generate or sell energy – we join the dots to get energy from A to B From making a cup of tea in t




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