Sr. SAP GRC Analyst, Security at JOANN (Cleveland, OH)

| Cleveland, OH
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This team member will join a group of IT professionals focusing on Security Operations and be responsible for the security identity, compliance, and access administration across the enterprise. This position will grant authorization via security roles and remove authorization to systems as roles change or individuals are no longer with the company. Additionally, this team member will proactively monitor the environment for security and compliance violations, and provide second level support. As a team member within the IT organization, this role will contribute daily to the health and welfare of Jo-Ann Stores IT Systems. Through a mix of daily support and project deliverables, this position will be provided with opportunities for growth and advancement. Along with formal training, Lead and Senior team members will provide ongoing direction and mentoring. Responsibilities extend to the Store Support Center (SSC), 4 distribution centers and multi- channel retailing through over 850 stores and multi-national ecommerce. The total user environment consists of over 25,000 team members. Rotational on-call 24X7 support activities are required to support emergency identity issues outside typical business hours.

  • Maintain SAP security Users and Roles spanning all relevant SAP technologies, supporting customer requirements and processes. Partner with business units and Internal Audit to ensure proper separation of duties among roles and responsibilities set per role and environment. Review, revise, and create new roles as required by audit and/or the business.
  • Manage and prioritize needs of multiple customers ensuring completion of requests according to customer requirements. Ensure SAP-focused projects stay on track and and act as subject matter expert for SAP security and compliance.
  • Responsible for planning, development, and administration of SAP security and SAP User Administration functions. Maintain documentation on roles and separation of duties.
  • Assist with IT audit functions relating to identity and access management. Ensure day to day operations remain in alignment with appropriate IT security and compliance controls. Lead compliance activities and remediation efforts with SAP focused initiatives.
  • Continued research to develop awareness and understanding of SAP security products and offerings. Assist IT Security / IAM team with O365 and AD security operations.

  • Accountability & Results Orientation - demonstrates a high degree of personal accountability, driving progress in the organization
  • Handles sensitive and confidential information appropriately
  • Communication - proactively shares timely updates and information with peers, supervisor, and upper management
  • Familiarity with Organizational Management structures and objects, e.g., jobs, positions, locations
  • Experience with working and implementing SAP Identity Management
  • Creativity


Education Minimum: 2 Year Associate's degree in computer science, business or related field.

Education Preferred: 4 Year / Bachelor's degree in computer science, business or related field

Experience Minimum: 5+ years SAP Security administration, compliance, and planning

Experience Preferred: 7+ years of SAP technology experience including security management, compliance, and planning

This position will be located at:
5555 Darrow Road Hudson, OH 44236

JOANN is an Equal Employment Opportunity Employer. This job summary is intended to be brief and does not list all duties for this position. Nothing in this job description should be construed as an express or implied contract of employment. JOANN is an at-will employer, which means that your employment may be terminated by JOANN or yourself with or without notice or cause unless the at-will arrangement is modified by a written agreement signed by both you and and authorized representative of JOANN.
More Information on JOANN
JOANN operates in the Retail industry. The company is located in Hudson, OH. JOANN was founded in 1943. It has 6028 total employees. It offers perks and benefits such as Flexible Spending Account (FSA), Disability Insurance, Dental Benefits, Vision Benefits, Health Insurance Benefits and Life Insurance. To see all 28 open jobs at JOANN, click here.
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