01Overview
Role Description
Responsible for the architecture, design, implementation, and governance of SAP Security and GRC solutions across complex SAP landscapes. Ensure compliance with corporate policy and SAP standard methodology regarding security settings. Must have an overall general understanding of SAP Security and SAP GRC, an ability to tactically and effectively handle projects and policy updates associated with SAP access and controls. The position will additionally focus on role maintenance, redesign, policy compliance, and user assignment enabling migration of applications, systems, platforms, and services to use Identity & Access Management (IAM) services. Collaborate with SAP project teams to embed security-by-design principles into the S/4HANA transition.
Skill Requirements
Primary Skills (Must Have Skills)
Design, implement, and govern SAP Security and GRC solutions across SAP ECC, HCM, Fiori, GTS, and other connected applications
Provide security expertise and participate in Security efforts for S/4HANA transformation
Implement, maintain, and enhance GRC Access Control, Process Control implementation, and continuous improvement of the GRC framework: risks, controls, and assessment
Collaborate with other IT teams to understand requirements, trends and strategies to support business projects regardless of complexity and scope
Review of custom developments for security requirements and vulnerabilities and
propose expected authorization checks and solutions
Participate and contribute to automation efforts to enhance and improve access provisioning and governance tools
Design, build and maintain security roles across all landscapes to ensure appropriate safeguards are in place and achieve targeted Service Level Agreements, audit compliance, and defined performance metrics
Ensure that changes to roles and systems are tested, approved and completed according to company standards, including regulatory and compliance requirements
Seek continuous improvement opportunities to drive process efficiencies
Deliver project work packages and ensure task deadlines are met
Secondary Skills (Good to Have)
Independence, thoroughness and productivity
Flexibility, ability to work within agreed timelines as well as customer service orientation
Work with standard Microsoft environment computer applications, Word, Excel, PowerPoint, Project, Visio
Ability to define problems, collect data, establish facts, and draw valid conclusions.
Ability to interpret an extensive variety of technical instructions in text or diagram form and deal with several abstract and concrete variables.
Ability to apply experience to prioritize potential solution approaches and troubleshooting issues.
Ability to comprehend and apply language skills to the degree required to perform the job requirements listed above
Ability to verbally communicate ideas and issues effectively to other team members and management
Ability to clearly write and record data and information as required by procedures
Qualifications And Education Requirements
Bachelors degree in computer science, Information Security, or related field.
Minimum 5+ years of SAP Security Design, Implementation and Administration experience
Strong understanding of the SAP authorization concepts
Experience with leading security workshops, user provisioning, role creation, redesign and maintenance
S/4HANA experience and SAP GRC experience(necessary)
Working knowledge of at least one IAM platform (preferred)
SAP BTP security experience(preferred)
Additional Notes (if any)
Excellent communication skills in English and customer service orientation
Ability to effectively prioritize and execute tasks in a complex environment .
