This individual will require a strong ability to translate business requirements into security design, policies and technical solutions that meet the customer's needs, while adhering to industry best practices. This role will partner with Solution, Application and Cloud Architects, Functional leads, Business Process Leads, etc. to provide quality and timely deliverables, including role/user provisioning and other responsibilities.
Partner with the technical and functional teams to define and maintain the policy for Segregation of Duties (SOD) across security authorizations for roles and users (Pages and Spaces)
Analyze and understand the risks/implications associated with application security and provide solutions to eliminate, or reduce risks
Define and maintain the security architecture and design across all environments consisting of Development, Quality and Production environments
Develop and implement SAP security policies, processes, architecture, training content and communications
Review new functional application security requirements for roles and authorizations, document security designs, and ensure risk mitigation for SOD.
Partner with the Solution Architects and Functional teams to map standard SAP Roles to Security Profiles and ensure role documentation is accurate and maintained
Work with development teams to design the best security solutions in the SAP systems using custom transactions, authorization objects and/or custom programs as required
Coordinate security testing (positive and negative) for security roles and integration testing of security access
Coordinate security activities for interface testing, user acceptance testing, user training and data conversions
Plan, coordinate, and execute operational administration of user provisioning and de-provisioning, password management and other activities
Provide off-hours support as needed for special projects, system updates, patching and/or maintenance activities, as well as an on call rotation for operational support and incident management
Strong knowledge of S4/HANA security concepts is required
Required
8+ years overall experience
3-5+ years of security experience in SAP S/4 HANA
Experience with security for SAP S/4 HANA cloud products
Experience managing segregation of duties, and mitigating control
Involvement in multiple lifecycle SAP projects as lead security analyst or coordinator
Preferred
SAP certification
Seniority level
Entry level
Employment type
Contract
Job function
Information Technology
Industries
Software Development
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