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SAP Security Specialist
2 months ago
Position: SAP Security Manager / Technical Lead
Overview:
The SAP Security Manager / Technical Lead is tasked with aligning the client's objectives within the SAP Security and Governance, Risk, and Compliance (GRC) domains. The ideal candidate will be responsible for developing a strategic roadmap and defining tasks to fulfill these objectives, which includes establishing a set of performance metrics in collaboration with the client to evaluate the effectiveness of the SAP Security team, which operates as a third-party Systems Integrator (SI). It is essential to maintain up-to-date policies, procedures, and standards, ensuring they are executed as documented. The candidate will also work closely with the client to identify skills gaps based on the established metrics and foster the necessary expertise within the team. Additionally, the role involves assessing upcoming projects and contributing to the initial phases of blueprinting and high-level design while tracking progress against the roadmap.
Location: Remote with occasional travel.
Communication Skills Required:
- Effective presentation skills in various formats, including face-to-face, web conferences, and written communications.
- Ability to translate technical jargon into understandable terms for non-technical stakeholders.
- Facilitate and lead meetings with the SAP Security Team, broader SAP Team, Financial Governance, Audit, and senior management.
- Provide performance reports to the SAP Technical Lead based on agreed metrics.
- Collaborate with the SAP Security Team to update policies and processes in accordance with business needs.
Technical Skills Required:
- In-depth knowledge of SAP Security and GRC technologies.
- Familiarity with HANA S/4, HANA Cloud applications, Fiori UI5, and a basic understanding of JSON and SOA.
- Experience with OData Services for enabling SAP backend data consumption in Fiori applications.
- Ability to build and maintain Fiori Tiles, Groups, and Catalogs.
- Understanding of SAP Fiori Authorization concepts, roles, and profiles.
- Proficient in diagnosing technical issues efficiently.
- Experience in managing IT risk, governance, and segregation of duties projects.
- Conduct licensing audits using the License Administrators Workbench.
- Experience with SAP GRC Access Controls v10.0 and 12.0 implementations or upgrades.
- Knowledge of SAP GRC modules such as ARM, PC, and EAM is essential.
- Ability to interpret business requirements and translate them into technical specifications.
- Review implementations and changes for quality assurance.
Industry Knowledge:
- Collaborate with functional experts to implement best practices.
- Engage with Risk and Governance teams to ensure timely consideration of business requirements.
- Understanding of SOX, JSOX, and ITIL frameworks.
Daily Responsibilities:
- Authorize security changes.
- Conduct detailed and high-level design reviews.
- Analyze Segregation of Duties (SoD) reports and take necessary actions.
- Delegate tasks to the offshore/SI team.
- Manage escalations effectively.
- Update and maintain the project roadmap.
- Facilitate stakeholder communications.
- Report progress to management.
- Coordinate with auditors to define audit scope and schedules.
- Resolve audit-related issues.
- Collaborate with Financial Governance and IT Assurance to identify and mitigate risks.
- Work with the offshore team/SI lead to plan and schedule work.
- Develop reporting capabilities for management oversight.
- Manage partner relationships.
- Review and approve documentation and processes.
Qualifications:
The candidate should possess a minimum of 2-3 years of experience in team management or as a senior team lead, with strong references from a similarly sized and complex organization. A deep understanding of SAP and standard ABAP Security concepts, as well as BW, Analysis, Structural, and Portal technologies, is required. Project management skills, preferably in Prince 2 or Agile methodologies, are advantageous. Certifications such as ISACA CISA, CISM, PAS 555, or ISO/IEC 27001 are preferred, along with knowledge of GDPR implications. Awareness or experience in DevSecOps is also beneficial.
Future Opportunities: Successful candidates may have the potential for career advancement within our consultancy, including leading other consulting teams or managing business development initiatives.
