- Team Leadership & Collaboration:
- Lead a team of SAP Security professionals, providing mentorship and guidance to ensure high levels of expertise in security management.
- Work with cross-functional teams (SAP Basis, SAP functional teams, IT, Compliance) to implement security best practices and meet organizational security objectives.
- Educate and raise awareness within the organization on security policies, processes, and potential security risks. 6. Reporting & Documentation:
- Provide regular reporting on SAP security status, access control issues, and compliance updates to senior management.
- Maintain detailed documentation for SAP security roles, SoD conflict analysis, audit reports, and compliance activities.
- Track and report on remediation efforts and action plans for identified security risks.
- SAP Security & Access Control:
- Manage and monitor the SAP security landscape, ensuring the appropriate configuration and implementation of security policies across critical systems (SAP S/4HANA, SAP BW, SAP Business Objects, SAP BTP).
- Oversee user roles, authorizations, and profile management to ensure compliance with corporate security policies and SAP best practices.
- Implement and manage SAP GRC Access Control, ensuring secure access across SAP systems while preventing unauthorized access and ensuring compliance with regulatory standards.
- Collaborate with other departments to define and enforce access control policies and procedures across SAP landscapes. 2. Segregation of Duties (SoD) Management:
- Lead and manage Segregation of Duties (SoD) assessments to identify conflicts within SAP roles and authorizations.
- Conduct regular reviews of SoD violations and propose remediation plans to eliminate conflicts in user access and roles.
- Use SAP GRC Access Control or other relevant tools to monitor and mitigate SoD violations, ensuring compliance with organizational and regulatory standards. 3. Audit & Compliance Management:
- Manage and support IT General Controls (ITGC) audits and assist in the preparation of security and audit documentation for internal and external audits.
- Ensure all SAP systems meet the necessary compliance requirements, including SOX, GDPR, and other industry-specific regulations.
- Provide guidance and support during security audits, responding to audit queries and implementing necessary corrective actions based on audit findings.
- Ensure the integrity and confidentiality of SAP data and comply with internal policies and regulatory standards related to data security and privacy. 4. Risk Management & Security Governance:
- Develop and implement security strategies, policies, and frameworks to ensure the protection of SAP systems and data.
- Monitor and respond to potential security threats or vulnerabilities within the SAP environment.
- Oversee security patch management, system monitoring, and vulnerability assessments.
- Provide continuous improvement recommendations for security controls based on the evolving threat landscape.
Required Skills & Qualifications:
- Proven experience in managing SAP security, particularly in the context of SAP S/4HANA, SAP BW, SAP Business Objects, and SAP BTP.
- Strong expertise in SAP GRC Access Control, including role management, SoD assessments, and access reviews.
- In-depth knowledge of Segregation of Duties (SoD) management, including the identification and resolution of SoD violations.
- Solid understanding of IT General Controls (ITGC), SOX compliance, and other regulatory standards related to IT security and access management.
- Experience with SAP audit preparation and support, including responding to internal and external audit findings.
- Strong problem-solving and troubleshooting skills in SAP security and access control issues.
- Ability to work cross-functionally and manage multiple projects simultaneously.
- Strong leadership, communication, and interpersonal skills.
