Sr Lead SAP Security & Audit
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Role details
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Job description
The Senior SAP Security Analyst will play a critical role in managing the software development lifecycle of SAP Security at Curtiss-Wright. This position requires expertise in SAP Security, risk, and compliance, particularly with SAP S/4HANA and SAP Fiori., * Design, configure, and communicate SAP user management and security matrices across various SAP solutions, including SAP Finance, Order to Cash, Service to Cash (Aftermarket/Repairs), Procure to Pay, Manufacturing (MM), Enterprise Warehouse Management, and Integrated Business Planning (IBP).
- Analyze and assess risks associated with application security exposures, providing solutions to eliminate or mitigate these risks.
- Demonstrate a solid understanding of information security management principles, SAP application security methodologies, and SAP user and role management tools.
- Have strong knowledge and hands-on experience in defining the SAP Security approach, role design, authorization concepts, and user provisioning.
- Collaborate with the existing SAP team to conduct and manage audit reviews.
- Design, deploy, and support SAP Security functions while providing subject matter expertise for the SAP landscape.
- Responsible for the design, building, implementation, and maintenance of SAP security roles and profiles in the S4 environment across all landscapes.
- Perform ongoing maintenance of S4 Security roles and role assignments based on changing access needs.
- Analyze information security and business data to gain insights into the security risk posture.
- ensure the integration of information security with business strategies and requirements.
- Drive remediation plans for audit and compliance-related findings.
- Build and maintain strong relationships with senior management and executive teams.
- Create and maintain technical and policy documentation.
- serve as the subject matter expert in SAP Security.
- Respond to and follow up on security-related tickets, including requests for new roles, changes, user terminations, and new user setups.
- Understand evolving business needs and recommend future strategies.
- Provide technical assistance in response to inquiries regarding errors, problems, or questions related to SAP instances.
- Exhibit strong teamwork, communication, analytical, and problem-solving skills, along with the ability to work independently.
- Support management during IT audits and ensure adherence to change control policies.
- Collaborate with management to develop, implement, and analyze best practice change and access controls and processes.
- Assist in documenting key business processes.
- Support ITSM tools as needed for change management, CMDB, security, testing, etc.
Requirements
- Bachelor’s degree in IT, Business, Computer Security, or a related field.
- 15 or more years of experience in SAP Security, risk, and compliance.
- A minimum of 5 years of experience with SAP S/4HANA and SAP Fiori is preferred.
- SAP and Security certifications are a plus.
Benefits & conditions
Pulled from the full job description
- Referral program
- Employee stock purchase plan
- Health insurance
- 401(k) matching
- Paid time off
- Profit sharing, Paid Time Off I 401K with Employer Match and Profit Sharing I Health and Wellness Benefits I Learning and Development Opportunities I Referral Program I Competitive Pay I Recognition I Employee Stock Purchase Plan I Inclusive & Supportive Culture
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