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SAP Security and Governance Specialist
1 month ago
Vlaunchu is seeking a highly skilled SAP Security and Governance Specialist to join our team. As a key member of our organization, you will play a critical role in ensuring the security and compliance of our SAP systems and data.
Key Responsibilities:- Design and Implement SAP Security Roles: Develop and maintain SAP security roles and authorizations to ensure data integrity and prevent unauthorized access.
- Perform Security Analysis and Remediation: Conduct thorough security analysis and remediation for SAP systems to identify and mitigate potential risks.
- Configure and Manage SAP GRC Access Control: Implement and manage SAP GRC Access Control to ensure compliance with organizational policies and regulatory requirements.
- Conduct Segregation of Duties Analysis: Identify and mitigate access conflicts through thorough Segregation of Duties analysis.
- Collaborate with Cross-Functional Teams: Work closely with cross-functional teams to align SAP security with organizational policies and compliance requirements.
- Manage SAP GRC Process Control: Develop and maintain SAP GRC Process Control to manage and monitor compliance-related activities.
- Develop and Maintain SAP Security Documentation: Create and maintain comprehensive SAP security documentation and procedures.
- Lead Security Audits and Assessments: Conduct security audits and assessments to ensure adherence to security standards.
- Provide Support for SAP Security-Related Incidents: Offer timely support for SAP security-related incidents and issues.
- Stay Up-to-Date with SAP Security and Compliance Best Practices: Stay current with SAP security and compliance best practices and implement necessary changes.
- Participate in SAP Security Projects and Implementations: Collaborate on SAP security projects and implementations to ensure successful outcomes.
- Train End-Users on SAP Security Protocols: Educate end-users on SAP security protocols and best practices.
- Conduct Regular Security Risk Assessments: Identify and mitigate potential security risks through regular assessments.
- Manage SAP Security Governance Processes: Develop and maintain SAP security governance processes and tools.
- Collaborate with External Auditors: Work with external auditors to ensure SAP security and compliance reviews are thorough and effective.
- Bachelor's Degree in Information Technology or Computer Science: Possess a degree in Information Technology or Computer Science.
- 5+ Years of Experience in SAP Security and GRC: Have at least 5 years of experience in SAP Security and GRC.
- Strong Knowledge of SAP Security Principles and Processes: Demonstrate a deep understanding of SAP security principles and processes.
- Experience in SAP Security Role Design and Implementation: Have experience designing and implementing SAP security roles.
- Proficiency in SAP GRC Access Control Configuration and Administration: Possess expertise in SAP GRC Access Control configuration and administration.
- Expertise in Conducting Segregation of Duties Analysis: Have experience conducting thorough Segregation of Duties analysis.
- Ability to Collaborate Effectively with Cross-Functional Teams: Demonstrate strong collaboration skills with cross-functional teams.
- Strong Understanding of Compliance Regulations: Possess a deep understanding of compliance regulations related to SAP systems.
- Experience in Security Administration and Identity Management: Have experience in security administration and identity management in SAP.
- Excellent Problem-Solving and Analytical Skills: Demonstrate strong problem-solving and analytical skills.
- Effective Communication and Interpersonal Abilities: Possess excellent communication and interpersonal skills.
- Certification in SAP Security and/or GRC: Hold a certification in SAP Security and/or GRC (optional).
- Indepth Knowledge of Risk Management Principles and Practices: Demonstrate a deep understanding of risk management principles and practices.
- Ability to Handle Multiple Projects and Prioritize Tasks: Possess the ability to handle multiple projects and prioritize tasks effectively.
- Familiarity with SAP Security Governance and Risk Management Tools: Have experience with SAP security governance and risk management tools.
Vlaunchu is an equal opportunities employer and welcomes applications from all qualified candidates.