SAP Security Specialist
2 weeks ago
Handle incident management and resolve security issues per SOP's and SLA's.
Define user authorisation requirements with process and business owners.
Ensure audit compliance in user access and change management.
Implement and maintain internal controls to mitigate business risks.
Collaborate with GRC CoE on SOD remediation.
Conduct monthly Manual Control (MCP) reviews.
Log and implement solutions for complex SAP Security issues via SAP OSS.
Assist with security requirements during SAP system refreshes and upgrades.
Manage BAU projects within SAP Security.
Serve as the SAP Security SME for the end-to-end security lifecycle.
Matric
Tertiary Qualification - Bachelors Degree or equivalent coupled with SAP Authorizations/GRC certification would be advantageous
Min 8 years of SAP Authorizations experience coupled with i nvolvement in at least 2 full life cycle implementations
HANADB Privileges
Expertise in SAP Authorization Concepts, User and Role administration in SAP NetWeaver, S4 HANA, HANADB, Fiori, BW Analysis Authorisations, and SAP Licence Administration.
S/4H security/authorisations experience
Proficiency in SAP modules (FI, CO, MM, IM, SD, PM, MDG) and key business processes (Procure to Pay, Order to Cash, Report to Close) and related workflow approval.
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