Nice To Have- Identity Governance and Compliance – 5+ years Identity SOX controls and procedures – 5+ years Identity User access reviews – 5+ years
Responsibilities:The SAP Security and GRC administrator is accountable to SAP S4 HANA Security and GRC. Accountable to maintain SAP users, authorizations, roles, GRC risks, SOD, mitigation and audit reviews for S/4 HANA and Fiori. This individual will work closely with functional, business and audit teams to gather security requirements, design and implement security solutions, in compliance with Security, regulatory, organizational and SOX controls.
Skills :• 5+ years' experience in SAP Security and GRC
• Strong knowledge and hands-on experience in defining SAP Security approach, role design, authorization concepts and user provisioning
• Collaborate with business and audit teams to manage security effort, design, test and implement security solutions
• Manage on-going security role and authorization changes to meet business and security compliance requirements
• Experience in implementing and managing core GRC modules ARA, ARM, EAM, BRM. Define Risks, conduct risk analysis and monitor for continuous improvements and compliance
• Work with Business, Audit teams to conduct periodic SOX audit reviews and manage remediation effort
• Support business, audit and IT teams to define mitigation controls and support on-going maintenance
• 2+ years' experience in SAP S/4 HANA and Fiori is preferred
• Integration experience with Azure, Workday, SailPoint, SAP HEC, AWS is preferred
• SAP and Security certifications is a plus