SAP Security & Authorization Expert - RFP-245996-1

Introduction & Summary:
The SAP Security & Authorization Expert will oversee the management of SAP IDM solutions, ensuring effective identity management and user provisioning. The ideal candidate will possess in-depth expertise in SAP Security, GRC, and IDM, combined with a solid understanding of compliance with regulatory requirements. Key attributes include the ability to design security solutions while providing comprehensive support to project teams.

Main Responsibilities:
The role encompasses various responsibilities aimed at securing SAP environments:

• Manage SAP IDM solution for identity management and user provisioning.
• Develop GRC rule sets, workflows, and approvers for user provisioning and access recertification.
• Conduct SoD analysis and remediation across SAP environments.
• Ensure compliance with regulatory requirements such as GDPR and SOX.
• Act as Security subject matter specialist providing support to project team members.
• Design and build SAP Security and GRC solutions.
• Maintain and support SAP Security, GRC, and IDM modules.
• Be available on-call on a rotating schedule for major issues outside of working hours.

Key Requirements:

• Bachelor's degree in Computer Science or related field; advanced degrees/certifications (e.g., CISA, CISM, CISSP) preferred.
• Extensive experience in SAP Security, SAP GRC 10.1 and 12, and SAP IDM.
• Hands-on experience in Access Control and Segregation of Duties.
• Strong understanding of SAP modules (e.g., FI/CO, MM, SD) and controls frameworks.
• Experience in maintaining GRC risk library, roles, and authorizations.
• Understanding of risk management in various business areas is advantageous.
• Effective teamwork and strong interpersonal/communication skills.
• Technical learning and research capabilities.
• Proactive problem-solving abilities.

Nice to Have:

• Leadership capability with a focus on executing responsibilities effectively.
• Excellent oral and written communication skills for translating technical concepts into business terms.

Other Details:
This role primarily follows a CET schedule and requires availability for an on-call rotation during weekdays to address critical issues. The position offers an opportunity to contribute within a collaborative and growing environment focused on SAP security and governance.