SAP Security Architect

• Leads the application security design and GRC access control configurations
• Builds roles for functional processes such as order to cash, procure to pay, record to report, as well as cross functional for reporting, IT, and testing purpose.
• Provisions user access on multiple production and non-production systems as required.
• Manages security activities for Success Factors modules used by CRH.
• Knowledgeable in SAP’s Business Technology Platform (BTP) and any security related activities within the platform.
• Assists in performing security controls as per SOX ITGS requirements.
• Experience in User access Review and SOD review process
• Provides evidence based on audit requirements during internal and external audits.
• Hands on experience in Access request management, Access risk Analysis, Emergency access management, & BRM.
• Exposure to SAP Process Controls and Risk management
• Manages GRC Firefighter user IDs assignment, approval and review processes.
• Performs users counts, license type assignment and consolidation of data required for license audits.
• Monitors user counts and user types to ensure compliance with SAP licensing
• Follows IT standards, documentation, change management process as related to security support and development activities.

• Work Experience: 10+ working experience as SAP security specialist
• Education: Bachelor’s/University Degree or equivalent experience
• Additional Education Preferred: SAP Security/GRC Training
• Other Training/Certifications: SAP Security/GRC Certification

Knowledge/Skill Requirements

• 10+ years of SAP security experience including GRC access control, ECC/S4/Fiori and Success Factors exposure.
• Extensive hands-on experience on security design, role creation and maintenance and role to user assignment
• In-dept understanding and hands-on experience on security rules and controls implementation
• Knowledge of GRC access control configuration and automation
• Experience supporting internal and external ITaudits
• Understanding of cross functional security
• Participated in at least two SAP full-cycle implementations and/or functional upgrade project
• Experience in managing customer expectations and building relationships
• Strong analytical and problem-solving skills
• Demonstrated ability to operate and adapt in an ever-changing environment to changing requirements and priorities
• Strong time management skills and the ability to multi-task
• Excellent verbal and written communication skills

Next Gen Software Solutions is a trusted provider of IT Staffing and consulting services dedicated to empowering businesses with cutting-edge technology solutions and exceptional talent. We specialize in delivering tailored IT consulting services, innovative software solutions, and connecting businesses with highly skilled IT professionals. Founded and led by a dedicated U.S. Army solider, Next Gen Software Solutions is deeply rooted in the core values of integrity, discipline, commitment, and experience-principles that guide every aspect of our operations., Next Gen Software Solutions is a trusted provider of IT staffing and consulting services dedicated to empowering businesses with cutting-edge technology solutions and exceptional talent. We specialize in delivering tailored IT consulting services, innovative software solutions, and connecting businesses with highly skilled IT professionals. Founded and led by a dedicated U.S. Army soldier, Next Gen Software Solutions is deeply rooted in the core values of integrity, discipline, commitment, and excellence-principles that guide every aspect of our operations.