JobRialto
SAP Security Lead
JobRialto, Irvine, California, United States, 92713
Job Summary:
We are seeking an experienced SAP Security Lead to develop and implement SAP security policies, processes, architecture, training, and communications. This role requires a deep understanding of SAP security systems, GRC Access Controls, SOX audit requirements, and SAP modules. You will work closely with internal teams, external stakeholders, and auditors to ensure a risk-free, compliant environment across multiple SAP systems.
Key Responsibilities:
•Develop and implement SAP security policies, processes, and architecture.
•Manage security issue tracking, reporting, and escalation as needed.
•Administer SAP GRC (Governance Risk & Compliance) Access Controls 10.0.
•Oversee and assist with the ongoing maintenance of SAP GRC configurations.
•Analyze and synchronize current role and access restrictions to ensure a risk-free environment.
•Serve as an interface to customers for SAP security concerns.
•Provide estimates for role provisioning and solution design activities.
•Collaborate with internal and external audit teams to meet audit requirements.
•Ensure compliance with SOX audit standards.
•Work with project teams to determine project scope and coordinate development.
•Conduct analysis sessions with end users and business subject matter experts (SMEs).
•Utilize knowledge of SoD (segregation of duties), SAP modules, and SAP development.
Required Qualifications:
•15+ years of experience in SAP security and managing large finance transformation projects valued at $25M+ per annum.
•Hands-on experience with at least 4+ large projects.
•Expertise in SAP GRC Access Controls, SAP Security, and SAP modules.
•SAP Certifications (SAP, R3, S4HANA, HANA, S/4).
•Experience working with SOX audit requirements.
•Degree in Computer Science, Information Systems, Engineering, Business, or related field.
Preferred Qualifications:
•Strong knowledge of segregation of duties (SoD), SAP development (including ABAP), and various SAP components such as Solution Manager, Transport System, Basis Component, and NetWeaver.
•MBA or equivalent advanced degree is a plus.
Education:
Bachelors Degree
We are seeking an experienced SAP Security Lead to develop and implement SAP security policies, processes, architecture, training, and communications. This role requires a deep understanding of SAP security systems, GRC Access Controls, SOX audit requirements, and SAP modules. You will work closely with internal teams, external stakeholders, and auditors to ensure a risk-free, compliant environment across multiple SAP systems.
Key Responsibilities:
•Develop and implement SAP security policies, processes, and architecture.
•Manage security issue tracking, reporting, and escalation as needed.
•Administer SAP GRC (Governance Risk & Compliance) Access Controls 10.0.
•Oversee and assist with the ongoing maintenance of SAP GRC configurations.
•Analyze and synchronize current role and access restrictions to ensure a risk-free environment.
•Serve as an interface to customers for SAP security concerns.
•Provide estimates for role provisioning and solution design activities.
•Collaborate with internal and external audit teams to meet audit requirements.
•Ensure compliance with SOX audit standards.
•Work with project teams to determine project scope and coordinate development.
•Conduct analysis sessions with end users and business subject matter experts (SMEs).
•Utilize knowledge of SoD (segregation of duties), SAP modules, and SAP development.
Required Qualifications:
•15+ years of experience in SAP security and managing large finance transformation projects valued at $25M+ per annum.
•Hands-on experience with at least 4+ large projects.
•Expertise in SAP GRC Access Controls, SAP Security, and SAP modules.
•SAP Certifications (SAP, R3, S4HANA, HANA, S/4).
•Experience working with SOX audit requirements.
•Degree in Computer Science, Information Systems, Engineering, Business, or related field.
Preferred Qualifications:
•Strong knowledge of segregation of duties (SoD), SAP development (including ABAP), and various SAP components such as Solution Manager, Transport System, Basis Component, and NetWeaver.
•MBA or equivalent advanced degree is a plus.
Education:
Bachelors Degree