Job Summary
We are seeking a highly skilled and experiencedSenior SAP Security Analystto join our team and provide expert-level support for SAP security across ECC and cloud-based SAP environments. This role is critical in ensuring the integrity compliance and operational stability of our SAP landscape through proactive security management audit support and incident resolution.
Key Responsibilities
- Assess SAP environments to identify security risks vulnerabilities and compliance gaps.
- Design and implement SAP security roles profiles and authorizations across ECC and cloud platforms.
- Configure and optimize SAP GRC Access Controls Process Controls and Identity Management.
- Develop and enforce SAP security policies procedures and standards.
- Conduct Segregation of Duties (SoD) analysis sensitive access reviews and remediation.
- Support audits and compliance initiatives (e.g. SOX GDPR) with documentation and evidence.
- Monitor and respond to SAP security incidents and vulnerabilities.
- Recommend automation and enhancements to improve SAP security posture.
- Provide production support across development QA and live environments.
- Troubleshoot and resolve SAP security issues in collaboration with business and IT teams.
- Manage SAP role design provisioning and administration (composite/single roles).
- Support SAP security in all project phases: blueprinting testing go-live and upgrades.
- Maintain GRC master data and perform risk analysis.
- Lead role redesign initiatives during upgrades or business transformations.
- Support integration with cloud platforms (Azure SAP Analytics Cloud etc.).
- Provide end-user support and incident management for SAP security.
- Collaborate with BASIS and functional teams to ensure secure system operations.
Required Qualifications:
- Bachelors degree in a related field.
- Minimum12 years of experiencein SAP Security Design Implementation and Administration.
- Minimum5 years of experiencewith SAP GRC Access Control and SoD analysis.
- Experience with SAP ECC BW BI/BOBJ SAP Analytics Cloud and SAP Transportation Management.
- Strong understanding of SAP authorization concepts and troubleshooting.
- Preferred Experience with SAP GRC
- Experience with LDAP and SAP Enterprise Portal provisioning.
- Knowledge of SAP BASIS functions and system monitoring.
- Experience supporting SAP security in hybrid environments (on-premise/cloud).
- Strong communication analytical and problem-solving skills.
- Bachelors degreein Computer Science Information Systems or related field (Advanced degree preferred).
- Prior experience in theprofessional services industrypreferred.
- Knowledge of Sarbanes-Oxley (SOX) compliance and mitigating controls.
- Proven ability to work infast-paced matrixed environmentsand drive consensus.