Role Summary
In this position, you will be working in the SAP Security team led by the Sr Manager, Basis & Security Administration. You will be working closely with the Functional and Technical teams of the SAP ERP ecosystem. This position is based out of our Belgrade office in Serbia.
Responsibilities
- Ensure compliance to key regulatory, security and organizational policies and procedures
- Engage, collaborate, and communicate effectively with variety of stakeholders to deliver the business value
- Define and establish right size processes to enable productive use of resources
- Design and deliver high-quality, low-cost solutions to meet business needs
- The Senior SAP Security and GRC administrator Lead 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
- Guide the security team to successfully implement GRC and work on Segregation of Duties
Qualifications
- 12+ 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
- Bachelor’s degree in Computer Science or similar discipline is strongly desired
