Architect - SAP Security & Authorizations
Core
Architecting and implementing SAP security solutions, managing authorizations, and ensuring compliance with regulatory frameworks and internal policies.
Role type
Senior IC SAP Security Architect
Builds
Production SAP security configurations, audit-ready documentation, and secure role designs
Domain
Enterprise Resource Planning (ERP) / SAP Security & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP Security & Authorizations, User & Role management, Control & Compliance, Segregation of Duty, Risk Remediation, SAP Functional modules (FI, CO, IM, FSCM, PP, MM, SD, SRM), Analysis Authorizations (RSECADMIN), PFCG role maintenance, Organizational Level values, InfoObject security, Trace/logs/workload monitoring, HANA DB security, Custom transaction/table/program security
Preferred skills
PO (Process Orchestration) authorization, MDG authorization
Technologies
SAP ECC, S/4 HANA, FIORI, MDG, BW, PO, CRM, HANA DB, OSS Notes
Responsibilities
Implements SAP security strategic plan and engineers solutions per company standards; Collaborates with consulting teams on security solution executions; Reviews and resolves project/operation requirements within SLA; Develops test cases, performs unit testing, and resolves issues; Ensures compliance with key controls and SOX controls; Maintains documentation of changes for audit purposes; Creates and delivers training to users and administrators; Reviews OSS Notes and security patches; implements and tests those patches
Seniority
Senior, hands-on IC