Lead GRA Analyst

4 days ago

Muscat, Muscat, Oman Petroleum Development Oman Full time
Lead GRA Analyst & SAP Security Architect (Four Years Contract)

Join to apply for the Lead GRA Analyst & SAP Security Architect (Four Years Contract) role at Petroleum Development Oman

Job Description
About the Company

Petroleum Development Oman is the leading exploration and production company in the Sultanate of Oman. The Company delivers the majority of the country's crude oil production and natural gas supply.

Purpose of the Job

To supervise, as a specialist, the organization's overall SAP access control & security controls and standards, focusing on process design, role configurations for SAP ERP landscape, management and improvement of GRC tool deployment, development of segregation of duties (SoD) controls, and ensuring compliance to optimize SAP security within PDO.

Education & Experience
  • Bachelor's degree in accounting, finance, or information technology, with related security and/or SAP certifications such as CISA, CISSP, CISM, SAP GRC.
  • Minimum of 10 years in information systems security, controls, and assurance, with at least 5 years specific experience in SAP ERP modules, SAP security, and control standards.
Main Responsibilities
  • Develop SAP security standards, controls, and procedures, especially for user access controls and role administration.
  • Maintain and update SAP security policies and procedures; manage user access to ensure compliance through regular control routines.
  • Monitor SAP security controls, review role configurations, and ensure GRC mitigations are current.
  • Collaborate with business process owners to integrate SAP security controls and GRC rulesets aligned with business processes.
  • Ensure compliance with financial controls related to SAP access and segregation of duties through periodic assessments.
  • Supervise delegation of authority processes in SAP and ensure compliance with the approved structure.
  • Act as a liaison between business owners and SAP support teams, advising on security issues and initiatives.
  • Conduct periodic IT assurance reviews, including ITGC and ISO27001 control assessments.
  • Support audit processes, ensuring documentation and audit trails are maintained.
  • Stay updated on new system functionalities and regulations, recommending best practices.
  • Mentor and develop the GRA team's SAP Security and GRC skills.
  • Develop and report on management KPIs and information reports.
  • Perform additional tasks as directed by the Head of Governance, Risk, and Assurance.
Skills Required

Relevant skills include expertise in SAP security, GRC tools, control standards, and team leadership.

Other Job Details
Seniority level

Mid-Senior level

Employment type

Temporary

Job function

Information Technology

Industries

Oil and Gas

Referrals increase your chances of interviewing at Petroleum Development Oman by 2x.

Get notified about new SAP Security Analyst jobs in Muscat, Masqaţ, Oman.

We're unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr

  • Project Analyst

    1 week ago

    Muscat, Muscat, Oman Sharakah Full time

    Get AI-powered advice on this job and more exclusive features.The Project Analyst plays a critical role in supporting the growth and development of Small and Medium Enterprises (SMEs) by providing business consultations, project execution support, and hands-on guidance. This includes delivering customized advisory services tailored to each SME's stage,...

  • BPM Business Analyst

    7 days ago

    Muscat, Muscat, Oman beBee Careers Full time

    Digital Transformation Business AnalystWe are seeking an experienced Digital Transformation Business Analyst to join our team.Lead the development of business cases and requirements gathering.Collaborate with technical teams to design and implement BPM solutions.Analyze business processes and identify areas for improvement.Responsibilities:Develop and...

  • Digital Business Analyst

    3 weeks ago

    Muscat, Muscat, Oman Mace Group Full time

    At Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our people, communities and societies across the globe. To learn more about our purpose, culture and priorities, visitour strategy site.Within our consult business, we harness our unique combination of...

  • Revenue Analyst

    7 days ago

    Muscat, Muscat, Oman Shangri-La Group Full time

    Shangri-La Barr Al Jissah Resort & SpaMuscat, Sultanate of OmanNestled in between the dramatic backdrop of rugged mountains and the pristine waters of the Sea of Oman, Shangri-La's Barr Al Jissah Resort and Spa is set on 124 acres of stunning scenery and home to three spectacular hotels: the family orientated Al Waha comprises 262 rooms, the diverse Al...

  • Techno-Functional Business Analyst- BPM and digital solutions

    7 days ago

    Muscat, Muscat, Oman TAT IT Technolgies Full time

    Techno-Functional Business Analyst- BPM and digital solutions -OMANUrgent requirement for Techno-Functional Business Analyst (Banking Domain) - solid technical background in BPM and digital solutions for our banking client in Oman.Strong Banking domain is MUSTTechnical experience of process automation, data integration on BPM and Digital Solution is THE...

  • Associate Sales Operations Analyst

    2 weeks ago

    Muscat, Muscat, Oman Canonical Full time

    Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's leading public cloud and silicon providers,...

  • Techno-Functional Business Analyst- BPM and digital solutions

    7 days ago

    Muscat, Muscat, Oman TAT IT Technolgies Full time

    Urgent requirement for Techno-Functional Business Analyst (Banking Domain) - solid technical background in BPM and digital solutions for our banking client in Oman.Strong Banking domain is MUST.Technical experience of process automation, data integration on BPM and Digital Solution is THE MUST.Strong experience in Business Process Management (BPM) and...

  • Associate Sales Operations Analyst

    3 days ago

    Muscat, Muscat, Oman Canonical Full time

    Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation and IoT. Our customers include the world's leading public cloud and silicon providers,...

  • Sales Operations Analyst

    3 days ago

    Muscat, Muscat, Oman Canonical Full time

    Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation and IoT. Our customers include the world's leading public cloud and silicon providers,...

  • Project Management and Business Analysis Expert

    7 days ago

    Muscat, Muscat, Oman beBee Careers Full time

    Project Management and Business Analysis ExpertWe are seeking a seasoned Project Manager/Business Analyst to lead our IT projects. As a Project Manager, you will oversee multiple projects and report to the Project Management Office. You will work with clients, stakeholders, senior executives, project teams, functional, and IT SMEs to ensure timely delivery...