SAP Security and Controls Specialist
Remote
· We are seeking a highly skilled SAP Security and Controls Specialist to design, implement, and manage enterprise-wide SAP security frameworks.
· The role includes managing user access, roles, profiles, and authorization concepts across SAP ERP Central Component, SAP S/4HANA, and SAP Business Technology Platform environments.
· Develop and maintain Segregation of Duties (SoD) controls to minimize risk and ensure compliance.
· Administer and support SAP Governance, Risk, and Compliance modules including Access Control, Process Control, and Emergency Access Management.
· Perform security risk assessments, user access reviews, and role optimization activities.
· Ensure compliance with internal policies, audit requirements, and regulatory standards such as SOX and GDPR.
· Monitor SAP systems for unauthorized access, security violations, and control weaknesses.
· Collaborate with functional, Basis, and audit teams to implement secure business processes and change controls.
· Lead role redesign, authorization troubleshooting, and mitigation strategies for critical business transactions.
· Support security during SAP upgrades, migrations, and digital transformation initiatives.
· Conduct periodic audits, vulnerability assessments, and remediation planning to strengthen SAP controls.
· Drive continuous improvement in SAP security governance, compliance frameworks, and enterprise risk management.
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