SAP Security & GRC Analyst

Overview

The IT Security Specialist will assist in developing and delivering SAP security solutions across SAP applications, protecting application data from internal or external misuse.

What you'll do

• Design, develop, and maintain the company’s SAP user management and security architecture across SAP environments.
• Design and build SAP security roles across complex SAP applications and databases.
• Configure SAP GRC Access Control and Process Control.
• Analyze risks associated with application security exposures and provide solutions to eliminate or reduce them.
• Maintain and monitor compliance with the SAP IT security framework and global IT control environment.
• Uphold government and corporate security guidelines, including segregation of duties (SOD), Sarbanes-Oxley (SOX), and privacy-related standards such as GDPR.
• Develop and implement SAP security policies, processes, architecture, training, and communications.
• Identify and implement security solutions and proactively remediate vulnerabilities with existing solutions.
• Work with solution architects and business process owners to translate business requirements into SAP security design.
• Assist with periodic control activities, including regular user access reviews, critical role reviews, and annual IT control testing support.
• Monitor and maintain SAP user IDs across non-production and production landscapes.
• Develop and deliver documentation and training as needed to ensure proper system usage and understanding.

What you'll need

• Strong understanding of information security management principles.
• Strong understanding of SAP application security implementation methodologies.
• Strong understanding of SAP user and role management tools, such as CUA and/or IDM.
• 5+ years of experience with SAP GRC Access Control.
• 5+ years of experience with SAP security across applications including, but not limited to, S/4 HANA, ECC, BW, MDG, TM, GTS, Fiori, PI, and Solution Manager.
• Minimum of 5 years of experience with SAP security development lifecycle management.
• Minimum of 5 years of experience with SOD conflict resolution.
• Understanding of SAP Cloud security.
• Good working experience with Microsoft Excel, Word, Visio, Project, and PowerPoint.
• Strong communication and interpersonal skills.
• Strong time management skills.
• B.S. in Computer Science, Engineering, or a technology-related discipline.
• Fluent in English.

Nice to have

• Knowledge of HANA database role configuration and user administration.
• Experience in the chemical manufacturing or mining industry.
• Future-focused and willingness to embrace new SAP technologies.
• Familiarity with an international and multi-cultural environment.
• Spanish, German, or Chinese would be beneficial but is not required.

Details

• Location: Banglore, India.