SAP Security Lead
3 days ago
Job Summary:
The Senior SAP Security Specialist will work with the SAP Security team and various domain teams on SAP Security design for roll-out projects and sustain activities.
- Designing access roles for the SAP S4H environments across multiple domains such as finance, supply, procurement, engineering etc.
- Implement best practices in the area of Role build, testing and transport.
- Define Role Transport strategy for highly complex multi-tier environments with separate Sustain and Project Tier.
- Propose security best practices for Solutions built on SAP BTP.
- Review and share access controls, authentication protocols for 3rd party apps integrations.
- Define SOD Risks and mitigation controls by collaborating with process experts, GRC Teams.
- Provide input to GRC technical teams to update SoD risk matrix with new transaction codes/Fiori apps etc.
- Review custom code, and propose authorization check to ensure Organization level controls can be implemented via roles.
- Review and update authorization defaults for transactions, Fiori apps, Web-dynpros etc.
- Experience of defining audit controls, engage with auditors to drive internal and external audit evidence gathering.
- Assist in design, document and continually enhance SAP security administration policies, processes, and procedures for the SAP environment.
- Support the project teams on SAP Transports using during major releases, dual maintenance/retrofit and object conflict issue resolution
- Update and maintain procedure documentation, present to larger team.
- Propose technical governance (standards, best practices, etc.), document and present to Larger team.
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