SAP Security and GRC Architect with CFIN

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Role: SAP Security and GRC Architect

Location: Houston Texas

Duration: Long Term

Qualifications

Provide expert advice, lead Application Security design and support during CFIN implementation. This will be responsible for collaborating with Our SAP Technical Teams, GRC, Cybersecurity and other partners to analyze requirements, design, build audit-compliant solutions for the application security domain. The resource will provide security model strategy and supporting framework in functional, technical, and process flow documents. The resource must be proficient in application security for CFIN, SAP S/4 CFIN, SLT, and other related CFIN application components. The resource must have deep knowledge of audit, controls, and compliance frameworks and building audit complaint processes with the use of best practices for application components listed in the high-level architecture diagram. Working knowledge or exposure to other non-SAP ERPs.

The candidate must have a Bachelor's Degree in Electrical/Computer Engineering or Computer Science and 15+ years of experience -OR- a Master's Degree in Electrical/Computer Engineering or Computer Science and 15+ years of experience -OR- a PhD in Electrical/Computer Engineering or Computer Science and 15+ years of experience in:

SOD, SOX Audits and must have extensive experience in SAP security design, implementation and administration

Handling SAP, SAP RISE, S/4HANA Security and SAP GRC 10/12.0 (Access control, ARM, Process Controls) implementations, support and development of S/4 HANA Integration with GRC

Must have CFIN and BTP integration experience.

Responsibilities

As an SAP GRC Security Architect, you will be a key member of our technology team, responsible for designing, implementing, and maintaining the SAP landscape within the context of the innovative SAP RISE and CFIN Implementation model. Your expertise will be critical in ensuring the successful deployment and operation of SAP solutions across our organization.

The SAP Security Architect designs, configures, advocates on Security integrations and solutions for SAP RISE implementation AND S/4 HANA and various SAP applications (HANA, ABAP/R3, Business Objects, SAC solutions and SAP SLT tools, etc.). Also, documents and shares the technical inputs and best practices to the team for successful outcomes

As an SAP Security Architect, you will be responsible for developing and maintaining the security strategy, policies, and procedures for SAP systems

You would be collaborating with various IT teams, BiZ teams and Audit teams to ensure the integrity, confidentiality, and availability of SAP data and applications

Candidate must demonstrate consulting skill in integrating and implementing new- start of art solution. Candidate will play an essential role in safeguarding sensitive business information and ensuring compliance with industry regulations

SAP GRC Access Control, Process Control

Risk Assessment and Security Training

Audit support and documentation