5-7 years of SAP Security design and implementation experience with at least 1 SAP greenfield project implementation experience
S/4 HANA security implementation / certification is preferred
2-3 years of GRC 10.1/12 Access Control implementation experience (should be primary) with at least 1 new implementation experience
Implementation experience with GRC Process Control module and integration with Access Control is preferred
Should be well versed working with internal and external auditors and remediate gaps from IT/SAP audits
Strong written and spoken communication skills
Strong analytical skills
Strong customer focus
Relevant security certifications such as from SAP or CISA/CISSP, etc. will be preferred
Essential Job Functions
Develop and implement SAP security policies, architecture and processes. This function includes identifying SAP security solutions, implementing standards and best practices, identifying and remediating vulnerabilities and other associated compliance activities.
Responsible for working with the Solution architect and business owners to translate business requirements into SAP Security design
Responsible for translating business requirements into a robust security model for SAP S/4 HANA, ECC, BW/BI, HANA, Fiori, CRM, SCM, PI, GRC implementation in accordance with the overall business and IT strategy
Should be able to lead Customer Workshops and Presentations Independently
Administration/Troubleshooting of complex SAP security issues
Responsible for the effectiveness of SAP Security Controls (Emergency Access, SOD Compliance, etc.) and addressing audit findings in SAP environments
Deep expertise in implementing the various modules of GRC Access Control – ARA, ARM, EAM, BRM along with complex workflow layouts using MSMP and BRF+
Ability to set up connectors with ECC and other environments in an SAP landscape and perform technical configuration of GRC modules
The position requires expertise to meet the Security compliance and regulatory requirements of the client. A good understanding of various global compliance standards and regulations such as SOX, J-SOX, ITAR, PCI-DSS, HIPAA, etc. is required
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