SAP Security

SAP Security analyst manages the execution of SAP Security reporting approach and adoption, including risk assessment processes, continuous monitoring, training and reporting.

Key Responsibilities

• Integrate security governance within the overall control environment, lead change and sustain activities with the impacted parties

• Interaction with audit, risk, and control personnel to explain and evaluate the structure and design of security processes

• Management of the SAP security standards, providing direction and technical assistance to IT teams, control teams and key business users.

• Monitor the security design for Segregation of Duties (SoD) and business/ technical sensitive

• Manage internal/ external audit relationships to maintain a positive outlook on the progression of SAP Security processes

• Interaction with audit, risk and quality personnel, explain and evaluate the structure and design of security processes

• Work with Controls Governance and IT teams to ensure a holistic approach is taken to remediate Corporate Audit findings.

• Train users in IT processes and procedures; provide assistance during external and internal audits.

Qualification:

• Experience Minimum of 2 years’ experience in implementing SAP Security and Controls.

• Familiarity with audit, business controls, and segregation of duties

• Operations and SLA management

• Strong communication and stakeholder engagement skills

• Strong leadership, organization, communication, interpersonal and teamwork skills.

• Understands dynamics/dependency of and interact across different SBUs/functions to ensure roadblocks and constraints are resolved

• Able to develop and maintain strong working relationships with Business stakeholders.