Responsibilities
- Architect and sustain security frameworks for SAP S/4HANA, SAP GRC modules, and associated systems such as Fiori and BW/4HANA.
- Create and oversee secure authorization strategies, including role development and user access management based on least privilege principles.
- Ensure security configurations align with business operations and comply with internal policies and legal standards like SOX and GDPR.
- Set up and maintain SAP GRC Access Control components including risk analysis, access requests, emergency access, and role lifecycle management.
- Customize and manage Segregation of Duties rules, perform risk assessments, and collaborate with stakeholders to resolve conflicts.
- Implement and support SAP GRC Process Control for ongoing monitoring and compliance reporting where required.
- Oversee the full user lifecycle and access governance across SAP environments, ensuring accurate provisioning and periodic access audits.
- Diagnose and resolve advanced security and authorization issues in both production and test systems.
- Carry out system security updates, patching, and synchronization across the SAP landscape.
- Serve as the main technical point of contact during internal and external security audits related to SAP platforms.
- Develop and keep current detailed documentation for security policies, operational procedures, and system designs.
- Monitor system logs, access changes, and critical permissions to detect and respond to potential security incidents.
Benefits
- Weekly pay disbursements
- Paid time off, parental leave, and recognized holidays
- Comprehensive insurance coverage including medical, dental, vision, prescription drugs, disability, and life insurance
- 401(k) retirement plan with employer matching contributions
- Employee stock purchase program
- Reimbursement for qualifying educational expenses
- Legal insurance benefits
- Discounts on gym memberships, pet insurance, and other lifestyle services
Responsibilities
- Design, implement, and maintain SAP security architecture for SAP S/4HANA, SAP GRC (Access Control, Process Control), and related SAP systems (e.g., Fiori, BW/4HANA).
- Develop and manage secure authorization concepts, including role design, role maintenance, and user access provisioning in alignment with the principle of least privilege.
- Ensure the security implementation supports business processes while adhering to internal controls and regulatory requirements (e.g., SOX, GDPR).
- Configure, maintain, and enhance SAP GRC Access Control modules, including Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM/Firefighter), and Business Role Management (BRM).
- Manage Segregation of Duties (SoD) risk ruleset customization, conduct SoD analysis, and coordinate remediation efforts with business process owners.
- Configure and support SAP GRC Process Control for continuous control monitoring and compliance reporting, where applicable.
- Manage user lifecycle and access controls across the SAP landscape, ensuring timely provisioning, de-provisioning, and regular access reviews.
- Troubleshoot and resolve complex security and authorization issues in production and non-production environments.
- Perform security patching, system updates, and landscape synchronization activities.
- Act as the primary technical contact for internal and external SAP security audits.
- Prepare and maintain comprehensive security documentation, including security policies, procedures, and design specifications.
- Monitor security logs, system changes, and critical access to identify and respond to potential security threats.
Benefits
- Weekly Paychecks
- Paid Time Off, Parental Leave, and Holidays
- Insurance (including medical, prescription drug, dental, vision, disability, life insurance)
- 401(k) w/ Company Match
- Stock Purchase Plan
- Education Reimbursement
- Legal Insurance
- Discounts on gym memberships, pet insurance, and much more!
