Architect- SAP Security

Job description

Overview

Main purpose of the role:

 

This role support in the execution of day-to-day activities for SAP Security deliverables for the PGT Global and individual PGT projects.

This role requires close collaboration with SAP Security project lead(s) to determine priorities of work intake from the project team to ensure that requirements are reviewed and solutions developed and implemented according to the project timelines.

The role will also closely work with the PMO, functional, technical and control teams to provide training on security work intake processes and provide periodic updates on activities.

Responsibilities

Accountabilities:

 

Deliver Growth
• Implements SAP security strategic plan and engineers solutions in line with those priorities
• Collaborates with consulting teams on project execution

Create Efficiency
• Reviews and resolves project requirements according to established project timelines
• Reinforce correct SAP security procedures with project teams and third party provider teams
• 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

Qualifications

• Bachelor’s Degree in Business, Information Systems, Computer Science (or equivalent) is required
• Minimum 9+ years in SAP Security including S4/HANA, FIORI, MDG, BW, PO(Process Orchestration) and CRM 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
3+ 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

 

Mandatory tech skills:

 

• 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, ECC, 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

• Good to have security knowledge on PO and MDG authorization.

 

Mandatory non tech skills:

 

• Analytical, motivated, and self-confident with communication to users, IT partners, and managers

• Able to work with minimal supervision

• Technical English, spoken and written skills required.

 

Differenciating Competencies:

 

• Product certification(s) in SAP Security Administration and or SAP GRC
• Information Security certifications such as CISA, CISM, CGEIT, CRISC
• Knowledge of COBIT, IT risk frameworks, and experience with ITIL processes
• Experience in an IT customer facing role; comfort and confidence interacting with various levels of users, including frontline management
• Ability to communicate solutions and impacts to customers and stakeholders
• Ability to excel in an aggressive, change oriented environment