Extensive experience in SAP Security including expertise in architecture, SoD, access request reduction, and role design simplification. Proficiency in SAP Security for both on-premise and cloud environments. Effective communication and collaboration skills. Strong problem-solving and analytical skills. SAP certification in security or related areas is a plus. Key Responsibilities & Requirements
SAP Security Lead is responsible for the delivery of SAP Security services to the users via managed service partner. Manage SAP user accounts and access across on-premise and cloud systems. Broad Technical Knowledge: Demonstrate a comprehensive understanding of SAP Security architecture, security authorization design, and integration across both on-premise (S/4HANA, BW/4HANA, SAC) and cloud SAP environments. SoD Review and Remediation: Conduct thorough Segregation of Duties (SoD) reviews, identify conflicts, and develop remediation strategies to ensure compliance and security. Access Request Reduction: Implement strategies and solutions to optimise SAP access request processes through automation, reducing unnecessary access and ensuring efficient user provisioning and deprovisioning. European Role Design Simplification / Business Role Management: Collaborate with business stakeholders to simplify role design and implement effective Business Role Management strategies that align with business processes. On-Premise and On-Cloud Expertise: Proficiently conceptualise, develop, and implement SAP Security models for both on-premise and cloud-based environments, ensuring a holistic approach to security. SAP Security Model: Develop and maintain a robust SAP Security model that aligns with industry best practices, regulatory requirements, and business objectives including European workplaces (sharing countries authorizations). Security Audits and Compliance: Conduct regular security audits, assess compliance with industry standards, internal rules and recommend improvements to SAP security policies and procedures (ITGC reports and audit evidence). Documentation: Maintain comprehensive documentation of SAP Security configurations, role designs, authorization processes, and security models for both on-premise and cloud environments. Support the deployment of Roles and Authorizations as part of the S/4 Hana rollout projects. Manage Support activities via third-party and external consultants. Create security concept in a SAP FIORI environment (catalogs and groups). Bachelor's degree in Computer Science, Information systems engineering, Business, or equivalent experience. 5 to 8 years of experience in SAP Authorisation and Security.
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