Lead SAP security initiatives by conducting audits, managing compliance and risk assessments, administering SAP roles, configuring security parameters, implementing RBAC, and resolving Segregation of Duties conflicts. The role protects enterprise data, supports regulatory alignment, and collaborates with cross-functional teams to strengthen security governance.
SAP Security Consultant
Summary
We are seeking a highly skilled SAP Security Consultant to lead critical initiatives within our IT Services division. In this pivotal role, the successful candidate will be responsible for safeguarding the organization's enterprise landscape by designing, implementing, and maintaining robust security frameworks. This position is essential for ensuring the integrity, confidentiality, and availability of sensitive business data while facilitating compliance with global regulatory standards and internal governance policies.
Responsibilities
- Conduct comprehensive security audits to identify vulnerabilities and ensure adherence to established security protocols.
- Manage end-to-end compliance activities, including policy development and regulatory alignment.
- Perform detailed risk assessments to evaluate potential threats and recommend effective mitigation strategies.
- Oversee SAP Role Administration, ensuring that user access rights are accurately configured and regularly reviewed.
- Execute advanced SAP Security functions to protect the system environment from unauthorized access.
- Implement and maintain Role-Based Access Control (RBAC) models to align permissions with job functions.
- Analyze and resolve Segregation of Duties (SoD) conflicts to prevent fraud and operational errors.
Requirements
Requirements:
- Proven expertise in conducting Security Audits within complex SAP environments.
- Strong background in managing Compliance frameworks and Risk Assessment processes.
- Hands-on experience with SAP Role Administration and the configuration of SAP Security parameters.
- Deep understanding of RBAC principles and practical application of Segregation of Duties (SoD) rules.
- A minimum of 5 years of professional experience in IT Services, specifically focused on SAP security architecture.
- Ability to work effectively with cross-functional teams to drive security initiatives.
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