Senior SAP Security Analyst/Administrator
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Role details
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Job description
The SAP Security Analyst ensures the security and integrity of SAP systems by managing user access, roles, and security configurations, while mitigating risks and ensuring compliance with internal and external standards., Administer and configure SAP security roles, profiles, and authorizations.
Manage user access provisioning and perform segregation of duties (SoD) checks.
Apply security patches and monitor SAP systems for vulnerabilities.
Support audits and ensure compliance with security policies (e.g., SOX, GDPR).
Investigate security incidents and implement preventive measures.
Collaborate with IT teams to maintain a secure SAP environment., SAP Security Architecture: drives design and build of Security roles technical roles and GRC Business roles
Work with internal/external auditors and ITteam to confirm control requirements and SOPs are followed per guidelines and facilitate security deliverables review sessions
Work with the SAP Security operational team to ensure project and operational aspects are aligned
Daily administration of new and existing SAP systems, managing backend security for bolt-on tools to SAP based on CMC IT Policy and Security framework
Working with internal controls and audit on IT Security Policy, Remediation, Mitigation of various security related issues
User Onboarding, Access Provisioning, HR Structural Profile Creation & Assignment
System Upgrade/Refresh/EP/SP/Manual Configuration, etc. - SAP Security support
Requirements
Strong knowledge of SAP security, roles, and authorization management.
Experience with SAP GRC tools (preferred).
Familiarity with SAP modules ( S/4HANA, Fiori).
Experience with below are preferred ECC 6.0,Fiori Security, Internal ITAudits.
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