SAP Security

2 weeks ago

Mumbai, India LyondellBasell Full time

Basic Function

SAP Security & Control Specialist brings the breadth and depth of SAP specific security and SOX control expertise to LYB’s business transformation. He/ she will work as the single point of contact for some of the most strategic initiatives around growing & upgrading the core, building a profitable Circular & Low Carbon Solutions Business and stepping up performance and culture.
He/she will be responsible for analyzing, designing and developing best practice security and control automation solutions which protect LYB’s assets and enable the organization to achieve the strategic objectives. This role will be the driving force behind continuous improvement to our SAP security and control practices and innovation to enable a secured workforce in the constantly evolving technology landscape. 
The SAP Security & Control Specialist will lead the efforts around developing the best practice security and control procedures and guiding principles for our business transformation towards SAP S/4 and own the SAP security controls related activities as part of the deployment team.
He/ she will collaborate across the functions and business units including the Cyber Security team to gain an understanding of business objectives, facilitate solutions, develop approaches, and define deliverables required to implement sustainable solutions while ensuring SOX, SOD and audit compliance. The incumbent will guide and provide ultimate direction for projects while being responsible for solving highly complex problems and maintaining the highest level of influence on projects and stakeholders. 

Roles & Responsibilities

The SAP Security & Control Specialist will oversee all SAP Security activities and serve as a single point of contact for particular business unit/ Product team: Work with both business, Internal controls, Compliance and technical teams to advise and develop best business practices around SAP security & control automation. .  Provide training and support for Audit Controls, policies, and procedures to users in business terminology. Ensure SOX, SOD, and audit compliance across the SAP landscapes.  Automation of ITGC controls via GRC Process Control for ABAP( S/4, ECC, BW, MDG, FIORI and IAG for cloud applications( SuccessFactors, Ariba, IBP Enhance & Recommend changes to SAP GRC Access control workflows in accordance to SOX and Audit Policies. Support audit and compliance activities including providing evidences, procedures to Internal and External Audit teams. Develop and deliver solutions, including design and implementation of Segregation of Duties Analysis Rules, audit reviews, Security Workflow, Business Process Controls, Security Analytics and GRC Solutions. Develop, maintain and manage relevant documentation (policies, standards, baselines, best practice, guidelines and procedures)

Min. Qualifications

This is a SAP security and control expert position requiring either a degreed professional who possesses a Bachelor's degree in Computer Science, Business or Engineering with a minimum of eight (8) years of relevant experience. This individual must demonstrate strong technical SAP security and control automation expertise and knowledge in each of the following technology disciplines:

Knowledge on best practice SAP Security Controls design for ECC, S/4 HANA and FIORI Hands-on experience with SAP GRC Access Control and Process Control including experience on troubleshooting workflow errors, uploading of Role master data, updating user Master & Approver data. Hands-on experience in S/4 and Fiori roles  Hands-on experience with SAP IAG preferred Demonstrated Ability to work with various stakeholder groups such as internal/external audit teams. Exceptional SAP Security functional knowledge across GRC, SOX, SOD, role design and governance processes. Experience in SOX control (testing) automation including critical and sensitive access and User Access Review process automation Demonstrated Ability to work in a global organizational set-up. Understanding of security for SaaS applications like Success Factor, IBP, ARIBA etc. Security experience with SAP ECC 6 EHP 8, Fiori 1.0/2.0, SAP S4 HANA, SAP BW, Solman, SAP IAG and SAP BTP security Successfully implemented pre-and post-configuration of GRC Access Risk Analysis (ARA); Emergency Access Management (EAM); Business Role Management (BRM).

Must demonstrate strong skills in the following areas:

Candidate must have excellent collaboration , proven ability to cultivate innovation , drive results and install trust and integrity Candidate will be able to work independently , be self-driven and also delivering through others when necessary  Team work - Effectively work as part of a team in large Enterprise systems and possess strong interpersonal/communication skills Communications –Documents and presents complex technical subjects; can present to project leadership and business stakeholders Technical Learning – Strong technical breadth and depth, and consistently researches new technologies and industry trends Problem Solving – Leads complex root cause analysis activities and problem solving teams; demonstrates proactive problem management capabilities Soft skills - develop relationships across the organization and build trusted relationships to deliver great results together with the key stakeholders

Preferred Qualifications

Competencies

Build PartnershipsDeliver ResultsDrive InnovationGrow CapabilitiesPromote InclusionMotivational/Cultural FitTechnical Skills

  • GTM Lead

    1 month ago

    Mumbai, India SAP Full time

     We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...

  • SAP Security Architect

    5 days ago

    Mumbai, Maharashtra, India The Nielsen Company Full time

    Company OverviewNielsen Global Media is a leading provider of media measurement and analytics solutions. Our company fuels the media industry with unbiased, reliable data about what people watch and listen to.About the JobThe SAP Security Lead will be responsible for implementing and operationalizing security aspects of SAP applications and role design...

  • SAP Security Lead

    1 month ago

    Mumbai, Maharashtra, India The Nielsen Company Full time

    About This Role:The Nielsen Company is seeking a seasoned SAP Security professional to join our team. As the Technical Owner and Subject Matter Expert for SAP Security, you will be responsible for implementing and operationalizing all security aspects of SAP applications and role design across our SAP landscape. This role will also involve leading and...

  • SAP Security Lead

    4 weeks ago

    Mumbai, Maharashtra, India The Nielsen Company Full time

    About this role:At Nielsen, we believe that career growth is a partnership. You own, fuel, and set the journey. By joining our team of nearly 14,000 associates, you will become part of a community that will help you succeed. We champion you because when you succeed, we do too. We enable your best to power our future.About This Job: The SAP Security Lead is...

  • SAP Security Architect

    4 weeks ago

    Mumbai, Maharashtra, India LTIMindtree Full time

    LTIMindtree is seeking an experienced SAP Security Architect to lead our SAP Security and GRC initiatives.About the Role:Lead SAP Security and GRC ArchitectureManage teams and handle multiple parallel projectsExpert in User Management, Role Management, and GRC ARM request processingDeliver SAP Audits for Internal and External cyclesResponsibilities:Develop...

  • SAP Security Expert

    4 weeks ago

    Mumbai, Maharashtra, India The Nielsen Company Full time

    About this RoleAt Nielsen, we believe in fostering a culture of growth and development. As a seasoned professional, you will play a pivotal role in shaping our SAP security landscape. By joining our team, you will become part of a collaborative community that values innovation and excellence.ResponsibilitiesProvide strategic guidance on SAP application...

  • SAP Security Expert

    4 weeks ago

    Mumbai, Maharashtra, India Nielsen Full time

    About This Job:The SAP Security Consultant is responsible for implementing and maintaining the security of SAP Successfactors modules and applications across Nielsen's SAP landscape. As the technical owner and subject matter expert, you will be a trusted advisor for all SAP Successfactors security project initiatives. This role will ensure that...

  • Senior SAP Security Specialist

    4 weeks ago

    Mumbai, Maharashtra, India Protera Full time

    Job Title: Senior SAP Security SpecialistAbout the Role:Protera Technologies is a global Total IT Outsourcing Services Provider for SAP-centric organizations. We are seeking a skilled Senior SAP Security Specialist to provide ongoing support and maintenance for SAP security functionalities, including user access management, role administration, authorization...

  • Senior SAP Security Specialist

    1 month ago

    Mumbai, Maharashtra, India Protera Full time

    Job Title: Senior SAP Security SpecialistAbout the Company: Protera is a global Total IT Outsourcing Services Provider for SAP-centric organizations.Job Description: We are seeking a Senior SAP Security Specialist to provide ongoing support and maintenance for SAP security functionalities, including user access management, role administration, authorization...

  • SAP Basis and Security Expert

    1 month ago

    Mumbai, Maharashtra, India NEXUS CORPORATION Full time

    SAP Basis and Security ExpertNexus Corporation is seeking an experienced SAP Basis and Security Expert to manage and secure our SAP environments effectively.Key Responsibilities:SAP Basis Administration: Perform configuration of database encryption for MS SQL, HANA, and MaxDB, implement SAP security notes, monitor and optimize system performance, and manage...

  • SAP Security Expert

    3 weeks ago

    Mumbai, Maharashtra, India LTIMindtree Full time

    Job Details:Role: SAP Security & GRC AdministratorKey Responsibilities:Provide high-level support for SAP security, including problem determination and resolution.Experience in ECC S4 HANA FIORI and HANA DB security.Good understanding and experience of role management, user management, and change management processes.Excellent communication and customer...

  • Senior manager sap security

    4 days ago

    Mumbai, India LyondellBasell Full time

    Basic Function:The Global Senior Manager SAP Security will report to the Director SAP Co E and M&A Integration Co E. The Global Senior Manager SAP Security is part of the global SAP Co E Management team, has direct accountability for the entire lifecycle of LYB’s SAP security activities and strategies from IT perspective. The position will oversee 6 direct...

  • Senior Manager SAP Security

    5 days ago

    Mumbai, India LyondellBasell Full time

    Basic Function:The Global Senior Manager SAP Security will report to the Director SAP CoE and M&A Integration CoE. The Global Senior Manager SAP Security is part of the global SAP CoE Management team, has direct accountability for the entire lifecycle of LYB’s SAP security activities and strategies from IT perspective. The position will oversee 6 direct...

  • Senior Manager SAP Security

    4 days ago

    Mumbai, India LyondellBasell Full time

    Basic Function: The Global Senior Manager SAP Security will report to the Director SAP CoE and M&A Integration CoE. The Global Senior Manager SAP Security is part of the global SAP CoE Management team, has direct accountability for the entire lifecycle of LYB’s SAP security activities and strategies from IT perspective. The position will oversee 6...

  • Senior Manager SAP Security

    5 days ago

    Mumbai, India LyondellBasell Full time

    Basic Function:The Global Senior Manager SAP Security will report to the Director SAP CoE and M&A Integration CoE. The Global Senior Manager SAP Security is part of the global SAP CoE Management team, has direct accountability for the entire lifecycle of LYB’s SAP security activities and strategies from IT perspective. The position will oversee 6 direct...

  • Senior Manager SAP Security

    4 days ago

    Mumbai, India LyondellBasell Full time

    Basic Function:The Global Senior Manager SAP Security will report to the Director SAP CoE and M&A Integration CoE. The Global Senior Manager SAP Security is part of the global SAP CoE Management team, has direct accountability for the entire lifecycle of LYB’s SAP security activities and strategies from IT perspective. The position will oversee 6 direct...

  • Senior Manager SAP Security

    4 days ago

    Mumbai, India LyondellBasell Full time

    Basic Function: The Global Senior Manager SAP Security will report to the Director SAP CoE and M&A Integration CoE. The Global Senior Manager SAP Security is part of the global SAP CoE Management team, has direct accountability for the entire lifecycle of LYB’s SAP security activities and strategies from IT perspective. The position will oversee 6 direct...

  • SAP Security Strategist for Innovation

    5 days ago

    Mumbai, Maharashtra, India The Nielsen Company Full time

    At The Nielsen Company, we are on a mission to empower our employees to succeed. As an SAP Security Strategist for Innovation, you will play a crucial role in shaping the future of our organization.About This RoleThis exciting opportunity is perfect for a seasoned professional with expertise in SAP security and innovation. As the Technical Owner and Subject...

  • SAP Successfactors Security Expert

    2 weeks ago

    Mumbai, Maharashtra, India The Nielsen Company Full time

    About This RoleWe are seeking a seasoned SAP Security professional to join our team as a SAP Successfactors Security Consultant. In this role, you will be responsible for ensuring the security architecture and design of our SAP Successfactors modules meets best practices.

  • SAP Security and Authorization Expert

    4 days ago

    Navi Mumbai, Maharashtra, India Nouryon Full time

    Job Title: SAP Security and Authorization ExpertAbout the Job:We are seeking a highly skilled SAP security and authorization expert to join our team at Nouryon. As an SAP security and authorization expert, you will be responsible for designing, implementing, and maintaining SAP security and authorization solutions to ensure the integrity, availability, and...