Overview
Hybrid
Depends on Experience
Full Time
Skills
SAP Secuirity
GRC
Audit
Job Details
Preferred Qualifications
Design and Architect:
Design the SAP authorization framework, create security roadmaps for SAP transformations, and serve as a security solution architect.
Role Management:
Develop, implement, and manage roles and profiles using tools like PFCG, and maintain user administration processes.
Risk Management:
Implement and monitor access controls, perform risk analysis for Segregation of Duties (SoD) conflicts, and develop remediation strategies using SAP security tools.
GRC & Audit Compliance:
Implement and maintain security policies and procedures to ensure compliance with regulations like SOX and GDPR and ensure audit readiness.
Integration:
Manage the integration of SAP solutions with Identity and Access Management (IAM) and Single Sign-On (SSO) architecture for secure access.
Leadership & Collaboration:
Lead and mentor the security team, manage their workload, and collaborate with SAP, third-party vendors, and internal teams like IT Security and Infrastructure.
Project Support:
Provide security support for project upgrades, patching, and new implementations, including reviewing design reviews and security plans.
Documentation:
Create and maintain technical SAP documentation and standard operating procedures.
Essential Skills
Technical Expertise:
Deep knowledge of SAP authorization concepts, GRC tools (Compliance Calibrator, Access Enforcer, Firefighter), PFCG, and user administration tools.
Project Management:
Ability to create project plans, track schedules, and manage team priorities in large-scale implementation projects.
Leadership:
Strong leadership skills to mentor and develop team members, manage offshore teams, and guide the security function.
Communication:
Excellent written and verbal communication skills to report to stakeholders and build client relationships.
Analytical Skills:
Strong analytical and problem-solving skills to identify vulnerabilities, troubleshoot issues, and recommend improvements.
Design the SAP authorization framework, create security roadmaps for SAP transformations, and serve as a security solution architect.
Role Management:
Develop, implement, and manage roles and profiles using tools like PFCG, and maintain user administration processes.
Risk Management:
Implement and monitor access controls, perform risk analysis for Segregation of Duties (SoD) conflicts, and develop remediation strategies using SAP security tools.
GRC & Audit Compliance:
Implement and maintain security policies and procedures to ensure compliance with regulations like SOX and GDPR and ensure audit readiness.
Integration:
Manage the integration of SAP solutions with Identity and Access Management (IAM) and Single Sign-On (SSO) architecture for secure access.
Leadership & Collaboration:
Lead and mentor the security team, manage their workload, and collaborate with SAP, third-party vendors, and internal teams like IT Security and Infrastructure.
Project Support:
Provide security support for project upgrades, patching, and new implementations, including reviewing design reviews and security plans.
Documentation:
Create and maintain technical SAP documentation and standard operating procedures.
Essential Skills
Technical Expertise:
Deep knowledge of SAP authorization concepts, GRC tools (Compliance Calibrator, Access Enforcer, Firefighter), PFCG, and user administration tools.
Project Management:
Ability to create project plans, track schedules, and manage team priorities in large-scale implementation projects.
Leadership:
Strong leadership skills to mentor and develop team members, manage offshore teams, and guide the security function.
Communication:
Excellent written and verbal communication skills to report to stakeholders and build client relationships.
Analytical Skills:
Strong analytical and problem-solving skills to identify vulnerabilities, troubleshoot issues, and recommend improvements.
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