JOB DESCRIPTION:
Develop and implement SAP security policies, processes, architecture, training, and communications.
Help manage security issue tracking, reporting and escalation as appropriate levels.
Respond to emergencies as required.
Administer SAP GRC (Governance Risk & Compliance) Access Controls 10.0 including Access
Analyze & understand current role and access restrictions from audit perspective and synchronize with existing SAP GRC access control to provide risk-free environment\
Oversee and possibly assist with ongoing maintenance of configuration within GRC application
SAP Security Administrators are involved daily as an interface to customers
Individual should have expertise working on projects across other SAP systems and components
Ability to provide high level and detail estimates for activities involving role provisioning, solution design, commensurate with an architecture role
Working with Internal and External Audit to make sure Audit requirements are met and there are no gaps
Understanding of SOX Audit requirements
Work as member of a project team to coordinate development and determine project scope and limitations
Conduct detailed analysis sessions with end users and business SMEs
Working knowledge of SoD (segregation of duties) analysis, sensitive transactions analysis, SAP development (includes ABAP), SAP modules, Solution Manager and Transport System, Basis Component, NetWeaver, SAP-GUI, and Portals
Qualifications
Must have hands on experience in managing minimum 5+ large finance transformation projects valuing $25M per annum
15+ years experience needed and 4+ projects worked earlier
SAP Certifications SAP, R3, S4HANA, HANA, S/4, SAP Security
Degree in Computer Science, MBA, Business, Engineering, Information Systems, Technical, Information Technology, Business/Administration, Education, Technology
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