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Detailed Job Description:
- Minimum 8+ years in SAP Security, and relevant compliance or privacy related experience.
- Build roles, perform GRC Segregation of Duties / Critical Action (SOD/CA) analysis for roles and users.
- Understand GRC system for risk rule sets.
- Enable system to support Audit - related activities.
- Manage and review security configuration changes.
- Work with SAP Development, Business and Test Teams on customer solutions and provide detailed design for customized Security reports and system usage documentation.
Job Responsibilities:
- Ensure the delivery of SAP Security projects/services to enable major business initiatives.
- Excellent knowledge on Segregation of Duties (SoD) concepts and SoD Matrix.
- Provide key information and advice to process leads, and process and product owners on best practices.
- Capture opportunities for improvement, drive continual improvement through establishing Security Standards and Best Practices.