Manager, SAP Security Controls & Governance
Full Time
On-site
The Coca-Cola Company
Fitment
Dice Job Match Score™
🔢 Crunching numbers...
Job Details
Skills
- IT Management
- IT Governance
- Business Process
- Continuous Monitoring
- Change Request Management
- Provisioning
- Optimization
- Risk Assessment
- SAP ECC
- Migration
- Enterprise Resource Planning
- Auditing
- Risk Analysis
- Dashboard
- Continuous Improvement
- Finance
- Internal Auditing
- Risk Management
- Information Technology
- Information Systems
- Cyber Security
- Computer Science
- Authorization
- SOD
- Identity Management
- Access Control
- ARM
- Enterprise Asset Management
- Business Relationship Management
- Sarbanes-Oxley
- Regulatory Compliance
- Reporting
- SAP HANA
- SAP Fiori
- SAP
- Analytics
- CISA
- CISM
- ISACA
- SAP Security
- SAP GRC
- Innovation
- Agile
- Management
- Collaboration
Summary
Overview :
The Manager, SAP Security Controls & Governance serves as the technical lead for SAP security governance and ERP compliance controls within the IT Governance & Compliance organization. This role designs, administers, and continuously improves SAP security controls and SAP GRC capabilities, including Segregation of Duties (SoD), sensitive access, emergency access (Firefighter), role governance, and SAP GRC ruleset management.The Manager partners with SAP Security, ERP delivery teams, business process owners, Finance, Internal Audit, and external auditors to strengthen the SAP control environment, support SOX compliance, and drive governance automation and continuous monitoring capabilities.Key Responsibilities:SAP Security Governance & SAP GRC:
The Manager, SAP Security Controls & Governance serves as the technical lead for SAP security governance and ERP compliance controls within the IT Governance & Compliance organization. This role designs, administers, and continuously improves SAP security controls and SAP GRC capabilities, including Segregation of Duties (SoD), sensitive access, emergency access (Firefighter), role governance, and SAP GRC ruleset management.The Manager partners with SAP Security, ERP delivery teams, business process owners, Finance, Internal Audit, and external auditors to strengthen the SAP control environment, support SOX compliance, and drive governance automation and continuous monitoring capabilities.Key Responsibilities:SAP Security Governance & SAP GRC:
- Serve as the primary technical subject matter expert for SAP Security and SAP GRC Access Control.
- Lead governance activities supporting:
- Segregation of Duties (SoD)
- Sensitive Access Reviews
- Emergency Access Management (Firefighter)
- Privileged Access Governance
- User Access Reviews (UARs)
- Role Owner Reviews (RORs)
- Administer and maintain SAP GRC Access Control modules, including:
- Access Risk Analysis (ARA)
- Access Request Management (ARM)
- Emergency Access Management (EAM)
- Business Role Management (BRM)
- Maintain SAP GRC rulesets, risk libraries, mitigating controls, and access risk reporting.
- Partner with SAP Security teams to support role design, access provisioning, role optimization, and access risk remediation.
- Perform risk assessments related to SoD conflicts, sensitive access, privileged access, and Firefighter activity.
- Support governance activities across SAP ECC, SAP S/4HANA, SAP RISE, SAP Fiori, SAP BTP, and related SAP applications.
- Design, implement, and maintain SAP-focused IT General Controls (ITGCs) and compliance solutions supporting SOX requirements.
- Develop mitigating and compensating controls to address SAP security and access governance risks.
- Evaluate control effectiveness and recommend enhancements to strengthen the SAP control environment.
- Support SAP transformations, migrations, upgrades, and ERP modernization initiatives by ensuring appropriate governance and compliance requirements are implemented.
- Support audit and compliance activities by providing security risk analyses, evidence, reporting, and remediation support.
- Configure, administer, and enhance SAP GRC and related governance technologies.
- Drive automation of User Access Reviews, SoD reviews, Firefighter monitoring, and compliance reporting.
- Develop dashboards, analytics, and reporting that improve visibility into access risks, control deficiencies, and remediation activities.
- Collaborate with technology partners and vendors to optimize governance tools and compliance processes.
- Evaluate emerging governance technologies, continuous controls monitoring capabilities, and automation opportunities.
- Identify control gaps and recommend solutions to improve reliability, efficiency, and effectiveness.
- Support continuous controls monitoring and compliance reporting initiatives.
- Contribute to the development of governance policies, standards, procedures, and best practices.
- Drive improvements that enhance automation, risk visibility, and compliance execution.
- Work closely with IT, Finance, SAP Security, Internal Audit, and business stakeholders to support compliance and governance objectives.
- Provide technical guidance on SAP security controls, access governance, and risk mitigation strategies.
- Support control owners and system administrators in addressing control deficiencies and remediation activities.
- Bachelor's degree in Information Technology, Information Systems, Cybersecurity, Computer Science, or a related field.
- 5+ years of experience supporting SAP Security, SAP GRC, access governance, or IT compliance programs.
- Hands-on experience with:
- SAP Security Authorization Concepts
- Segregation of Duties (SoD)
- Sensitive Access Management
- Firefighter/Emergency Access Management
- SAP Role Design and Governance
- User Access Reviews
- Experience administering SAP GRC Access Control solutions, including ARA, ARM, EAM, and BRM.
- Strong understanding of SOX ITGCs and SAP compliance requirements.
- Experience maintaining SAP GRC rulesets, mitigating controls, and reporting access risk.
- Experience supporting SAP RISE, SAP S/4HANA, SAP Fiori, and SAP BTP environments.
- Experience with controls automation, continuous controls monitoring, and governance analytics.
- Professional certifications such as CISA, CISM, CRISC, SAP Security, or SAP GRC certifications.
- Innovation: We embrace a culture of experimentation and innovation, providing you the opportunity to contribute to new, different, or better ways of doing things.
- Agile Work Environment: We embrace agile with management that removes barriers, so you are empowered to experiment, iterate, and innovate.
- Industry Leaders: Collaborate with industry leaders. Our team includes professionals who are experts in their fields, creating an environment where you can learn, grow, and make a significant impact.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
- Dice Id: coke
- Position Id: R-136557
- Posted 2 days ago
Company Info
On May 8, 1886, Dr. John Pemberton brought his perfected syrup to Jacobs' Pharmacy in downtown Atlanta, where the first glass of Coca‑Cola was poured. In its first year, about nine Coca-Cola drinks were served per day.
Today, The Coca-Cola Company, with numerous brands sold across more than 200 countries and territories, serves 2.2 billion drinks per day. We own 32 billion-dollar brands across several beverage categories worldwide. Our global portfolio of beverage brands includes the following:
• Sparkling Soft Drinks: Coca-Cola, Diet Coke/Coca-Cola Light, Coca-Cola Zero Sugar, Fanta, Fresca, Schweppes (owned by The Coca-Cola Company in certain countries other than the United States), Sprite and Thums Up
• Water, Sports, Coffee and Tea: Aquarius, Ayataka, BODYARMOR, Ciel, Costa, Crystal, Dasani, Fuze Tea, Georgia, glacéau smartwater, glacéau vitaminwater, Gold Peak, I LOHAS, Powerade and Topo Chico
• Juice, Value-Added Dairy and Plant-Based Beverages: Core Power, Del Valle, fairlife, innocent, Maaza, Minute Maid, Minute Maid Pulpy, Santa Clara and Simply
Our strong and stable bottling and distribution system helps us capture growth by manufacturing, distributing and selling existing, enhanced and new innovative products to consumers throughout the world.
Create job alert
Never miss an opportunity! Create an alert based on the job you applied for.Similar Jobs
It looks like there aren't any Similar Jobs for this job yet.
Search all similar jobs