Senior SAP Security Specialist - 979
Core
Design, configure, and govern SAP security roles, authorizations, and compliance controls to ensure alignment with business requirements and regulatory standards.
Role type
Senior SAP Security Specialist (GRC & Authorization)
Builds
SAP security roles, authorization models, GRC configurations, and audit evidence
Domain
Enterprise Resource Planning (ERP) Security & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP role design, authorization management, SAP GRC administration, Segregation of Duties (SoD) controls, audit support, access risk analysis, compliance framework implementation, user access review coordination, security incident investigation, security documentation, SAP project integration, automation of security processes
Preferred skills
Multi-module SAP experience (Finance, Supply Chain, Procurement, Manufacturing), SAP Private Cloud or RISE with SAP environments, ControlPanelGRC (CPGRC) expertise, SAP Security or GRC certifications, external audit engagement support, SOX compliance activities, SAP Fiori security management
Technologies
SAP GRC Access Control, ControlPanelGRC, SAP Fiori
Responsibilities
Design, build, maintain, and optimize SAP security roles and authorization models; Administer and support SAP GRC solutions including Access Control workflows and SoD monitoring; Analyze access risks and recommend mitigation strategies; Generate audit evidence and documentation to support SOX compliance reviews; Coordinate periodic user access reviews and certification activities; Investigate and resolve SAP security-related incidents and authorization errors; Develop and maintain security documentation, procedures, and standards; Partner with internal and external auditors to provide timely responses to audit requests; Assist in identifying opportunities to automate security administration and compliance processes.
Seniority
Senior, hands-on IC