SAP Security Admin â Functional 7+ years
SAP Security Admin â Functional 7+ years
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Job Description
Role Overview:
We are seeking a seasoned SAP Security Administrator Functional to support a strategic divestiture programme in Brazil. The role involves designing and implementing SAP security frameworks across ECC S/4HANA Fiori and cloud platforms with a strong focus on functional role design compliance and audit readiness. The consultant will ensure secure separation of systems and data enabling a smooth transition to a standalone entity.
Key Responsibilities:
Define and implement SAP security roles and authorisations across ECC S/4HANA Fiori and GRC platforms
Collaborate with business and IT teams to design functional role matrices aligned with business processes.
Conduct risk analysis and remediation using SAP GRC Access Control and Process Control tools
Manage user provisioning role-based access control (RBAC) and segregation of duties (SoD) analysis.
Support internal and external audits by generating access review documentation and ensuring compliance with SOX and other regulatory frameworks
Maintain secure configuration of SAP applications and support secure incident resolution
Participate in divestiture planning data separation and TSA (Transition Service Agreement) security design.
Document security policies procedures and role definitions for audit and operational use.
Requirements
Required Qualifications:
Bachelors degree in Computer Science Information Systems or related field.
Minimum 7 years of hands-on experience in SAP Security Administration with a functional focus.
Strong expertise in SAP GRC Fiori security and role design.
Experience with SAP ECC and S/4HANA platforms.
Familiarity with Brazilian regulatory and data protection standards.
Excellent problem-solving and communication skills.
Fluency in Portuguese and English.
Preferred Qualifications:
SAP Security and GRC certifications.
Experience with SAP Identity Management (IDM) Single Sign-On (SSO) and audit tools like CyberArk or SailPoint.
Knowledge of audit frameworks (SOX GDPR ISO 27001).
Exposure to divestiture carve-out or M&A projects.
Employment Type
Full Time
