SAP Security & Authorization Expert - RFP-245996-1

SAP Security & Authorization Expert - RFP-245996-1

emagine Polska

Praca zdalna

Pune
Praca stała
B2B
SAP Security
GRC
IDM
GDPR
SOX
Access Control
Segregation of Duties
risk management
FI/CO
MM

Hexjobs Insights

Role: SAP Security & Authorization Expert. Responsibilities include managing SAP IDM, developing GRC rule sets, conducting SoD analysis, ensuring GDPR/SOX compliance. Requirements: Bachelor's degree, extensive SAP Security experience, communication skills.

Słowa kluczowe

SAP Security
GRC
IDM
GDPR
SOX
Access Control
Segregation of Duties
risk management
FI/CO
MM

Introduction & Summary:The SAP Security & Authorization Expert will oversee the management of SAP IDM solutions, ensuring effective identity management and user provisioning. The ideal candidate will possess in-depth expertise in SAP Security, GRC, and IDM, combined with a solid understanding of compliance with regulatory requirements. Key attributes include the ability to design security solutions while providing comprehensive support to project teams.Main Responsibilities:The role encompasses various responsibilities aimed at securing SAP environments:Manage SAP IDM solution for identity management and user provisioning.Develop GRC rule sets, workflows, and approvers for user provisioning and access recertification.Conduct SoD analysis and remediation across SAP environments.Ensure compliance with regulatory requirements such as GDPR and SOX.Act as Security subject matter specialist providing support to project team members.Design and build SAP Security and GRC solutions.Maintain and support SAP Security, GRC, and IDM modules.Be available on-call on a rotating schedule for major issues outside of working hours.Key Requirements:Bachelor's degree in Computer Science or related field; advanced degrees/certifications (e.g., CISA, CISM, CISSP) preferred.Extensive experience in SAP Security, SAP GRC 10.1 and 12, and SAP IDM.Hands-on experience in Access Control and Segregation of Duties.Strong understanding of SAP modules (e.g., FI/CO, MM, SD) and controls frameworks.Experience in maintaining GRC risk library, roles, and authorizations.Understanding of risk management in various business areas is advantageous.Effective teamwork and strong interpersonal/communication skills.Technical learning and research capabilities.Proactive problem-solving abilities.Nice to Have:Leadership capability with a focus on executing responsibilities effectively.Excellent oral and written communication skills for translating technical concepts into business terms.Other Details:This role primarily follows a CET schedule and requires availability for an on-call rotation during weekdays to address critical issues. The position offers an opportunity to contribute within a collaborative and growing environment focused on SAP security and governance.

Wyświetlenia: 4
Opublikowana23 dni temu
Wygasaza około 2 miesiące
Rodzaj umowyPraca stała, B2B
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