Architect- SAP Security

6 days ago

Hyderabad Telangana, India PepsiCo Full time

Overview:

- This role support in the execution of day-to-day activities for SAP Security deliverables for the Projects and Operations.
- This role requires close collaboration with SAP Security project lead(s) to determine priorities of work intake to ensure that requirements are reviewed and solutions developed and implemented according to the project timelines. Also, working closely with DevSecOps issues along with Controls compliance and executions.
- The role will also closely work with the Security leads, functional, PMO, Partners and control teams to provide & drive problem management, continuous improvement and automations.

**Responsibilities**:
Deliver Growth
- Implements SAP security strategic plan and engineers solutions in line with those priorities
- Collaborates with consulting teams on project execution
- Work closely with DevSecOps team and partners to identify Problems and improvement scope.

Create Efficiency
- Reviews and resolves security requirements
- Reinforce correct SAP security procedures.
- Develops test cases, performs unit testing, and resolves issues
- Ensures compliance with key controls
- Participates in security reviews

Drive Future Success
- Ensures SOX controls compliance by executing SAP security sector procedures
- Maintains documentation of changes (users, roles, modifications) for audit purposes
- Delivers SAP security audit reports
- Creates and delivers training to users, support desk, security support analyst and administrators
- Reviews OSS Notes, security patches; implements and tests those patches

Leadership Team Accountabilities
- Lead project teams to deliver on security solutions
- Establish project deliverables and priorities working closely with PMO
- Ensures team success through organizational, functional, and team alignment towards team mission and objectives
- Drive continuous improvements to drive continuous improvements in processes and in User experience

Qualifications:

- Bachelor’s Degree Computer Science (or equivalent) is required
- Minimum 9+ years in SAP Security including S4/HANA, FIORI, MDG, BW, BODS, BOBJ with a deep understanding of the SAP’s authorization concepts as well as design and implementation methodology

Required:

- 8+ years of experience in developing solutions for securing custom transactions, tables, and programs
- 2+ years of experience in designing, building, testing, and deploying business and support roles with S / 4 and Fiori roles.
- 1+ year of experience in large and complex projects with multiple rollouts for countries / regions
- 1+ year of experience in designing, building and deploying HANA database security
- Good to have security knowledge on PO and MDG authorization.
- Knowledge of SAP security authorization concept, as well as design and implementation methodology
- Technical proficiency with security build and requirements analysis/definition across multiple SAP systems (e.g., S/4, BODS, BOBJ, BI/BW, CRM, SCM, Process Orchestration, Fiori, SAP HANA etc.)
- Understanding of internal controls, segregation of duties (SoD), sensitive transactions analysis, basic SAP development (e.g., ABAP integration points), SAP modules, SAP Transport Management System, SAP Web Application Server, NetWeaver, HANA

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