SAP Security Architect

3 weeks ago

Bangalore, India Merck Group Full time
Job Title: SAP Security Architect

Your Role:

As an SAP Security Architect, you will be part of the Project team collaborating on project implementation of authorization deliverables and should have extensive knowledge of SAP governance tools and would carry out security measures along with projects to protect SAP applications, drive SAP security-related risk remediation tasks & solutions by accompanying project teams, An experienced candidate with a history of working in a global environment should be considered.

Key Responsibilities:

  • Configure and manage authorization roles across SAP ECC, SAP S/4HANA, and SAP Fiori, RPA & BTP environments.
  • Design and implement the SAP authorization template, policies, and procedures for effective governance, risk management, and compliance within the SAP system.
  • Document and update Standard Procedure Documents.
  • Work extensively on ERP Change requests, manager CAB Meetings and deliver changes on-time.
  • Understand SAP GRC Products Authentication Mechanisms and integration Technologies with SAP Private cloud along with traditional SAP security topics.
  • Keep the SAP GRC system to meet the organization's requirements, including defining rule sets, access controls, and segregation of duties.
  • Meet regularly with supported business areas to maintain high support and responsiveness.
  • Collaborate with business stakeholders in developing requirements and business control in a multicultural environment.
  • Manage multiple project deliverables and manage time to work on non-office hours including weekends during go-lives.
  • Stay current on future SAP security.

Requirements:

  • Strong in SAP S4 Technologies & SAP Security fundamentals of SAP ERP S4HANA.
  • Expertise in authorization concept SAP ECC, BI, HR, Fiori & BTP.
  • Should have good experience in Change & Incident management process management.
  • Good understanding of security policy and SAP security best practice.
  • Work with internal, and external audit, segregation of duties analysis and SOX compliance. Participate in SAP audit discussions, questions and help resolve.
  • Expertise in SAP GRC for Risk remediation and mitigation proposal.

Education and Qualifications/Skills and Competencies:

  • Minimum 5-9 years of relevant SAP Security & GRC work experience, preferably BE or Master's degree in Information Systems, Engineering, Computer Science or a similar degree, Good to have CISSP or CISA Certified.
  • Must be able to work as a team player, yet can work independently.
  • Possess exceptional interpersonal and communication skills including verbal, written presentation and listening.

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