SAP Security Job Description
SAP Security Duties & Responsibilities
To write an effective SAP security job description, begin by listing detailed duties, responsibilities and expectations. We have included SAP security job description templates that you can modify and use.
Sample responsibilities for this position include:
SAP Security Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for SAP Security
List any licenses or certifications required by the position: SAP, CISSP, X.509, SAML, CISM, GRC, CRM, CPA, CIA, CISA
Education for SAP Security
Typically a job would require a certain level of education.
Employers hiring for the SAP security job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Computer Science, Information Systems, Engineering, Education, Business, Information Technology, Technical, Business/Administration, Science, Management Information Systems
Skills for SAP Security
Desired skills for SAP security include:
Desired experience for SAP security includes:
SAP Security Examples
SAP Security Job Description
- BASIS or Technical SAP certification (any OS/DB combination)
- Comply with industry best practices around change management, user provisioning, and privileged access
- You will be responsible for translating Business Process best practices into compliant system requirements
- You will be responsible for defining and designing the Roles
- You will coordinate the synchronized delivery of new or changed roles with other changes implemented by the Business Solution Team
- You will coordinate the completion of the testing by the Business Solution Teams
- You will assist the Business Solution Teams in planning the resources required for roles
- You will drive consistent implementation across all Markets of the newly designed roles
- Act as an ambassador for change in the organization
- Issue escalation handling and problem diagnosis inclusive of monitoring systems review
- At least 8 years experience in implementations of SAP Application security (at least 3-4full life cycle deployments)
- At least 8 years experience in SAP security design, analysis, business blueprint, configuration, realization, go-live, testing, pre and post-production support, and knowledge transfer for multiple full lifecycle implementation proj
- At least 5 years experience in SAP Security architecture design
- Minimum of 4-6 years security application, database, and platforms
- Experience in use and/or implementation of security tools
- Should have exposure to IPC Process (Incident , Problem & Change Management), Root Cause Analysis
SAP Security Job Description
- Strict adherence to security requirements
- Manage incident, request and change within EATON specified SLAs
- Manage overall Access Control policies across all enterprise level applications ensuring appropriate builds, separation of duties
- Implement security policies, process, audits, SOX, and SOD concepts
- Design and build security authorizations based on SOD standards and business requirements
- Maintain, update, and configure applications using risk analysis tools
- Support on-going audits, providing analysis of reports, finding
- Assist with SAP projects as needed providing risk assessment
- Communicate to technical and business partners regarding risks and potential controls to mitigate risks
- Participate in projects to provide a viewpoint on risk and risk mitigations
- The role requires flexibility in working hours and interaction with global teams
- Experienced with concept of Info
- Significant configuration experience with SAP applications and technical modules, plus strong working knowledge of Security authorization objects, both standared and custom transaction codes
- Minimum of 5 years experience with SAP Security concepts (Role, Profile, Auth Objects etc)
- The person in this position needs to move about inside office to access file cabinets, office machinery, etc
- University degree with strong SAP background
SAP Security Job Description
- Creates formal user access management and GRC process documentation, including but not limited to process flows, narratives, procedure documents
- SAP User authorization including account creation, role assignments, and GRC SOD analysis
- Monitor and perform SOX controls as they relate to SAP Security and GRC
- Minimum 2 years experience with SAP NetWeaver Identity Management GRC toolsets
- Review and diagnose Separation of Duties issues arising from SAP access requests
- Identify security solutions
- Implement SAP security standards and best practices
- Track internal security control gaps and exceptions for global SAP environment
- Proactively identify and remediate SAP security vulnerabilities
- Lead the SAP security team to provide operational and technical security support for the business
- Experience with SAP Security strategies and guidelines for GRC
- SAP NetWeaver or Solution Manager SAP
- Master’s degree in above desired but not required
- Ability to work within the US as a citizen or a legal alien or green card holder
- Master’s degree in Computer Engineering, Information Security or equivalent
- Minimum 3 years of experience in SAP Security authorization concepts
SAP Security Job Description
- Manage the SAP GRC Access Control tools
- Communicate SAP authorization requirements among business process teams data owners
- Generate innovative ideas and participate in decision making with management
- Assess the security and control readiness of internal business units and provide the appropriate level of security assistance
- Analyze information security and business data to gain deep business knowledge and insight on security risk posture
- Supervise Managers and Senior Associates on engagements
- Update and review SoD risk ruleset when needed
- Work with functional process teams to understand the business and how the systems apply to work processes to maintain appropriate user access and yet avoid SoD issues
- Communicate and work with business and technical teams in regards to SOX controls and execution
- Identify areas for improvement around maintaining and executing SAP SOX controls
- Multi-Market implementation Projects of SAP Roles & Security
- Strong understanding of business processes and their best practices
- Strong understanding of Business Process modelling and how it relates to SAP Role Design and Provisioning
- Strong understanding of SAP Security Audit and Monitoring requirements and methods
- Experience with external providers
- Challenging Mindset
SAP Security Job Description
- Leads and provides thought leadership and subject matter expertise in management and technical areas such as training, logistics, financial, acquisition, configuration management, data management, and program controls
- Plans and executes very complex projects to completion using extensive knowledge of concepts, practices, and procedures
- New Hire and Termination process in SAP
- Governance Rules and Compliance clean up
- Mitigation review, business ownership assignment
- Production security role review
- Review of all system IDs and usage
- Licensing control within SAP production clients
- Development access review/ user-id cleanup and role assignments
- Working with security power users on their testing scenarios
- Very good ability to communicate with different types of stakeholders
- Strong confidence
- Excellent presentation and professional skills
- Knowledge of HANA Security is a plus
- Familiarity with managing access and controls for S/4HANA Simple Finance, Hana-live, Convergent Charging and Fiori components is a big plus
- Participate in SAP audit discussions, questions and help resolve the SOD issues