- Design, configure, and maintain SAP GRC solutions, including SAP GRC Access Control, SAP GRC Process Control, and SAP GRC Risk Management
- Design, develop, and implement security and compliance policies, procedures, and controls to protect the integrity, confidentiality, and availability of SAP systems
- Design and implement SAP role-based access controls (RBAC) to ensure that users have appropriate access to SAP systems and applications
- Design and adapt existing environment to reduce or eliminate segregation of duties (SODs) conflicts and place controls for mitigating risk where necessary
- Create and maintain process for SAP security role design and testing with proper adherence to change control
- Manage change process for access requests according to ITIL and ensure process aligns with role strategy and maintenance. Improve overall governance for new/change access request.
- Create and apply framework for SAP Fiori role design and launchpad
- Design, Develop and maintain SAP security policies, procedures, and controls in accordance with industry best practices and regulatory requirements
- Perform risk assessments and security audits of SAP systems and applications to identify vulnerabilities. Recommend and lead remediation strategies
- Provide guidance and support to SAP application owners/business stakeholders and users on security and compliance best practices to ensure that the SAP Security and GRC solution are meeting business needs
- Participate in SAP implementation projects to ensure that security and compliance requirements are integrated into the project plan
- Manage and lead exchange with Internal & External Audits to provide evidence of SAP system and application security and compliance
- Collaborate closely with the CoE Cyber Security and SAP Basis team to ensure that SAP systems and applications are integrated into the overall IT security framework
- A bachelor's degree is required for this position. A focus in information technology or computer science is strongly preferred; degrees in other disciplines will be considered in combination with experience as outlined in the next bullet point.
- At least five (5) years of relevant hands-on experience in SAP security, role definition and design
- At least five (5) years of experience with SAP security and GRC tools, such as SAP GRC (Access Control, Process Control, Risk Management), and SAP Audit Management
- At least five (5) years knowledge of regulatory requirements, such as SOX, GDPR, and HIPAA including responsibilities in SAP audit coordination
- Proficient in SAP S/4 and Fiori launchpad configurations, catalogue or group setup, and security frontend role setup
- Proficient with SAP BTP solution and authorization management
- Proficient knowledge of SAP BW InfoCubes and SAP BPC
- Proficient understanding of SAP functional modules, such as Financial Accounting and Controlling (FICO), Material Management (MM), and Sales and Distribution (SD)
- An SAP certification in security and/or SAP GRC is preferred
- An ITIL certification is required
- Experience working with a hybrid team consisting of internal technology experts and external partners is a strong plus
- Experience in working within a geographically distributed matrix organization of a global manufacturing enterprise is helpful
- Excellent oral and written English language proficiency is essential
- Strong customer service orientation and relationship building skills are crucial for success in this role.
-
SAP Security Analyst
4 days ago
SAIC Arlington, United StatesJob ID: · **Location**:ARLINGTON, VA, US · **Date Posted**: · **Category**:Security · **Subcategory**:Security · **Schedule**:Full-time · **Shift**:Day Job · **Travel**:No · **Minimum Clearance Required**:TS/SCI · **Clearance Level Must Be Able to Obtain**:None · **Potential fo ...
-
Advanced Decision Vectors, LLC Washington, United StatesAdvanced Decision Vectors, LLC (ADV), established in 2009, provides superior program management, program support, strategic planning, and systems engineering to the Federal and Commercial sectors. Located in Alexandria, Virginia, ADV is a Small Disadvantaged Business (SDB) contra ...
-
SAP Security Analyst
1 week ago
SAIC Career Site ARLINGTON, United StatesDescription · SAIC is seeking a SAP Security Analyst to provide comprehensive security support services for the R&E Special Access Program Central Office (SAPCO) and various program management offices across OUSD(R&E). The role demands proficiency in program protection and secur ...
-
Senior SAP Security Process Analyst
1 week ago
RICEFW Technologies Washington, DC, United StatesJoin our client's team in Washington, DC, as a Senior SAP Security Process Analyst. In this role, you will play a key part in projects of moderate-to-high complexity, focusing on optimizing and automating SAP security processes. Your responsibilities include obtaining a baseline ...
-
SAP Security Analyst
1 week ago
Trillion Technology Solutions Reston, United StatesJob Description · Job DescriptionTrillion is seeking a dedicated, talented and detail-oriented SAP Security Analyst to join our team · Oversees the development of information assurance solutions to IT clients, including supporting certification and accreditation activities. · De ...
-
SAP Security Analyst
1 week ago
Trillion Technology Solutions Reston, United StatesTrillion is seeking a dedicated, talented and detail-oriented SAP Security Analyst to join our team · Oversees the development of information assurance solutions to IT clients, including supporting certification and accreditation activities. · Develop security documentation, inc ...
-
SAP Security Officer
4 days ago
Xcellent Technology Solutions Springfield, United StatesJob Description · Job DescriptionEngage your intuition as a seasoned security professional who thrives in fast-paced environments to employ your passion for protecting sensitive information. In the rapidly evolving world of information technology, the role of a SAP Security Offic ...
-
SAP Security Specialist
1 week ago
Xcellent Technology Solutions Springfield, United StatesJob Description · Job DescriptionIf you are passionate about protecting vital information and enjoy structure and compliance, we want you on the frontline · As a SAP Security Specialist, you are a dedicated and detail-oriented individual with a deep understanding of security prot ...
-
Xcellent Technology Solutions Springfield, United StatesIf you are passionate about protecting vital information and enjoy structure and compliance, we want you on the frontline As a SAP Security Specialist, you are a dedicated and detail-oriented individual with a deep understanding of security protocols and technical proficiencies w ...
-
SAP Security Lead, Project Kuiper
5 days ago
Amazon Arlington, United States· Project Kuiper is an initiative to increase global broadband access through a constellation of 3,236 satellites in low Earth orbit (LEO). Its mission is to bring fast, affordable broadband to unserved and underserved communities around the world. Project Kuiper will help close ...
-
SAP Security Lead, Project Kuiper
2 weeks ago
Amazon Arlington, United States· Project Kuiper is an initiative to increase global broadband access through a constellation of 3,236 satellites in low Earth orbit (LEO). Its mission is to bring fast, affordable broadband to unserved and underserved communities around the world. Project Kuiper will help close ...
-
Audio Visual Project Manager
6 days ago
i.e. Smart Systems Spring, United States**Audio / Visual Project Manager** · **Primary Function**: · As an A/V Project Manager at i.e. Smart Systems, your role involves leading projects with cutting-edge audio and video systems. Collaborating closely with A/V, cabling, and security teams, you'll provide strategic guida ...
-
SAP Security and GRC Consultant
4 days ago
Core4ce Careers Chantilly, United StatesWe are seeking a skilled SAP Security and GRC Consultant to take charge of our security and controls team, ensuring the delivery and upkeep of solutions tailored to our client's intricate requirements. The ideal candidate will be an adept manager who actively engages in hands-on ...
-
Controller for the IT department
1 week ago
Apex Dynamics North Chevy Chase, United StatesYou can become part of our team of 115 people in North Chevy Chase: We provide IT solutions for our regional companies EDEKA Südwest and EDEKA Nordbayern-Sachsen-Thüringen as well as other EDEKA companies. Our two data centers provide infrastructure, platforms, network & security ...
-
Sap Hana Dba with Security Clearance
1 week ago
Koniag Government Services Chantilly, VA, United StatesKMS Job ID Koniag Management Solutions, a Koniag Government Services company, is seeking an SAP Hana DBA with an active Secret Clearance to support KMS and our government customer · This is a remote opportunity · We offer competitive compensation and an extraordinary benefits pac ...
-
EDC Consulting Tysons, VA, United StatesJob Title: Senior SAP Basis Consultant Responsibilities of the Senior SAP Basis Consultant EDC Consulting LLC (EDC) is seeking candidates for a Senior SAP Basis Consultant to join our team · As a Senior SAP Basis Consultant, you will be responsible for managing and maintaining th ...
-
EDC Consulting Tysons, VA, United StatesJob Title: Senior SAP Applications Developer Responsibilities of the Senior SAP Applications Developer EDC Consulting LLC (EDC) is seeking candidates for a Senior SAP Applications Developer to join our team · As a Senior SAP Applications Developer, you will be responsible for des ...
-
EDC Consulting Tysons, VA, United StatesJob Title: SAP On-Site Support Specialist Responsibilities of the SAP On-Site Support Specialist: McLane Advanced Technologies is seeking to hire an SAP On-Site Support Specialist in various locations · The SAP On-Site Support Specialist plays a crucial role in ensuring the seaml ...
-
Coordinator
1 week ago
University of Maryland College Park, United States**Posting Details**: · - Posting Details**Position Number**: · **Title**: · - Coordinator**Functional Title**: · - Coordinator**Category Status**: · - 33-Exempt Regular**Applicant Search Category**: · - Staff**University Authorized FTE**: · - 1.000**Unit**: · - CMNS-Mathematics** ...
-
Stock Clerk 2
2 days ago
Northrop Grumman McClellan, United States**Requisition ID: R **: · - ** Category**: Global Supply Chain · - **Location**: McClellan, California, United States of America · - **Clearance Type**: None · - **Telecommute**: No · - Teleworking not available for this position · - **Shift**: 1st Shift (United States of America ...
SAP Security - Spring, United States - Morgan Human Capital Management
Description
The SAP Security & GRC Specialist oversees and executes the SAP security processes and roles design. He or she is responsible for the SAP GRC day-to-day operations, configuration, and updates. The role acts as a liaison between IT, the Internal & External Audit teams, and functional business stakeholders to ensure SAP systems meet regulations, policies, and compliance requirements. He or she develops SAP compliance programs to ensure regulatory requirements, such as Sarbanes-Oxley (SOX) and General Data Protection Regulation (GDPR), and others.
Essential Duties:
Qualifications:
