Staff Analyst, SAP Security & GRC

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