We are seeking an experienced and highly skilled SAP Security and GRC expert to join our dynamic team. If you are passionate about Risk Management and have a proven track record in delivering secure, resilient, and highly available ERP systems, we invite you to be part of our journey.
Education & Experience Requirement:
A Degree in Computer Science or related field with 8+ years of work experience
Your Role and Responsibilities
- Role is SAP subject matter expert/architect role for Security.
- Demonstrate commitment to continuous improvement through regular discussion with the client and/or internal teams to assess service delivery.
- Serve as a subject matter expert in multiple domains of SAP Application Security and GRC Access Control, etc
- Handling of all operational day-to-day support activities for SAP security/authorizations including ticket resolution and issue escalations.
- Performs key control activities related to SAP security and supports annual SOX audit requirements and perform AUDIT remediation changes in the system.
- Managing SAP security related compliance activities and Internal/external audit requests.
- Documentation and updating of SOPs and authorization related documents.
- Demonstrate strong people management & networking skills.
- Foster a culture of collaboration and build team members strengths.
Required Technical and Professional Expertise
- Minimum 8 years experience in SAP GRC 10.x/ 12.x Access Control modules and 3 years in S/4 Hana Security Implementation experience with focus on Role authorizations.
- Experience in full cycle SAP S/4 or ECC Security assessments, design, and implementations as we'll as understanding of leading practices as it relates to ERP security. Security experience with ECC, SAP Fiori, BW, APO.
- Experience in min 3 years end to end GRC Implementation.
- Experience in working with stakeholders and leading SAP GRC Access control and process control along with security projects.
- Sound understanding of SOD - segregation of duties.
- Support technical requirement gathering, develop prototypes/PoCs/recommend solutions with limited information from the business, delivery quality technical specifications and documentation.
- Develop, build, configure and unit test solutions from user requirements or low level designs
- Ensure that solutions meet requirements outlined in the design documentation
- Perform all work to agreed time, cost and quality constraints
- Ensure that developed solutions are peer reviewed and formally documented
- Unit test solutions to ensure they meet quality standards, best practices and compliance standards (SOX...)
- Understand leading practices as it relates to SAP Security, and provide recommendations to clients on security role design and implementation.
- Excellent written and verbal communication skills
Preferred Technical And Professional Expertise
- SOX/GRC Control experience
- Life Science (GxP) experience is a plus
Education & Experience Requirement:
- A Degree in Computer Science or related field with 8+ years of work experience
