About this role
Senior SAP security role focused on delivering SAP CRM&B IT security, including design/implementation of security roles, authorizations, and user access within SAP environments, while managing SoD risks and participating in audits.
Key Responsibilities
- Provide SAP Security expertise for SAP CRM&B; Manage security roles and access; Manage SoD and GRC; Support audits and compliance; Liaise with business and IT partners
Technical Overview
Stacks/SAP environment management including S/4HANA, ISU, CM, PI, BW; GRC tooling; SoD/risk mitigation; SOX controls; change management and project governance.
Ideal Candidate
The ideal candidate is a mid-level SAP security expert with 4-7 years of experience in SAP Security, GRC, and SOX compliance, able to design and manage security roles, authorizations, and user access in SAP S/4HANA environments including ISU/CM/PI/BW.
Must-Have Skills
Bachelor's degree in Computer Science or related discipline4-7 years' experienceKnowledge of .NETWindows Server 2012/2016/2019Windows 7/10SSISSQLChange management principlesDemonstrated leadership abilityUnderstanding of project management principles
Nice-to-Have Skills
AP Security expertiseSAP Security administration in SAP S/4HANA environmentsCUA Central User AdministrationGRC toolsetsincluding ARMABAP and JAVA stacksUnderstanding of SAP landscape (DevQAPRD)Understanding of what is a client within an SAP systemKnowledge of GRC and SAP GRC tooling
Tools & Platforms
SAPSAP S/4HANAGRCSolution ManagerABAPJAVA stacksCUA Central User AdministrationSegregation of Duties (SoD) rulesetsOHX/SOX compliance tooling
Required Skills
Bachelor's degree in Computer Science or related discipline4-7 years' experienceStrong SAP Security and GRC knowledge (S/4HANASoDISUCMPIERPBW)ABAPJAVA stacksBasisCUAsecurity rolesuser access administrationSOX controlschange managementproject managementaudits
Hard Skills
SAP SecuritySAP S/4HANAGRC (GovernanceRiskand Compliance)Segregation of Duties (SoD)SAP ISUSAP CMSAP PISAP ERPSAP BWSolution ManagerABAPJAVA stacksBasis functionsCUA Central User AdministrationSecurity rolesUser access administrationSOX controlsChange managementProject managementAudit
Soft Skills
Excellent communication skillsLeadershipChange managementCollaborationProblem solving
Keywords for Your Resume
sap securitysap s/4hanagrc (governanceriskand compliance)segregation of duties (SoD)sap isusap cmsap pisap erpsap bwsolution managerabapjava stacksbasis functionscua central user administrationsecurity rolesuser access administrationsox controlschange managementproject managementauditSAP SecuritySAP S/4HANAGRC (GovernanceRiskand Compliance)SoDSAP ISUSAP CMSolution ManagerABAP
Deal Breakers
Bachelor's degree required, 4-7 years' SAP security experience, Experience with SAP S/4HANA security, Must be authorized to work in the United States
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