Role: SAP S/4HANA PTS Security Steward
Location: Remote
Duration: 6-12 month
Position Summary:
- The SAP S/4HANA PTS Security Steward serves as the business security representative responsible for evaluating, reviewing, and approving security-related requests and access changes within the SAP S/4HANA environment. The role ensures that security designs, role modifications, organizational changes, and access requests comply with business, regulatory, compliance, audit, and operational requirements while minimizing risk to critical business processes.
- The Security Steward acts as a key liaison between business stakeholders, SAP Security teams, compliance organizations, and project teams to assess the impact of security changes on operations, regulatory requirements, segregation of duties, clinical processes, and sensitive information.
Key Responsibilities:
Role Maintenance Governance
Perform security and business impact assessments for role maintenance requests, including evaluation of:
- Business Process Impact Assessment, including:
- Good Manufacturing Practice (GMP) compliance impacts
- Segregation of Duties (SoD) risks and conflicts
- Impact on product shipment and operational continuity
- Financial and reporting impacts
- Clinical Impact Assessment, including:
- Clinical trial requirements
- Study blinding and unblinding considerations
- Sensitive Information Assessment, including:
- Confidential business information
- Human Resources (HR) and personnel data access
- Data privacy and confidentiality requirements
- Critical Transaction & Mass Maintenance Transaction Assessment, including:
- Access to high-risk SAP transactions
- Bulk processing and mass update activities
- Potential operational or compliance impacts
- Review and evaluate any additional business process, organizational, compliance, or risk-related considerations associated with role modifications.
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