SAP Security Service Delivery Lead

2 weeks ago

Bellville, Western Cape, South Africa Sanlam Full time

Who are we?


Sanlam Group Technology is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group-wide digital and data architecture.

We operate the various technology platforms and shared services, ensure Cyber and Information Security resilience, and act as technology governance and risk orchestrator for technology across Sanlam.


What will you do?What will make you successful in this role?**- Receive, assess, allocate JIRA requests

  • Ensure adequate resource levelling in response to backlog and incoming JIRA requests
  • Supervise the SAP Security team to provide operational and technical support to SAP (Developer, Functional, Basis) teams and Business
  • Ensure adherence to Release, Incident and SAP Change Management procedures
  • Facilitate testing for security roles as part of the change management approval process
  • Work with process and business owners to define authorization requirements for end users
  • Ensure audit compliance in user access and change management processes
  • Ensure alignment with SAP CoE governance procedures, and principles
  • Work closely with GRC CoE to ensure implementation of SOD remediation activities
  • Work with internal and external audit teams to provide audit support
  • Assist in the remediation of audit compliance related findings
  • Manage projects within the SAP Security area
  • Responsible for coordination and managing regular reviews of user's access including privileged user logs and critical roles

Qualification

  • Diploma/Bachelor's degree, preferably in Computer Science, Information Systems or related IT Qualification SAP System Security and Authorizations or SAP GRC certification is advantageous
    Experience
  • 8 years in SAP Security Service Delivery and/or SAP Security Team Lead
  • 5 years in SAP Security Technical Support
  • Involvement in 23 SAP Security full life cycle implementations Experience with user and role administration in SAP NetWeaver, S4 HANA, Fiori, Success Factors and BI Analysis Authorizations, and SAP License Administration
    Knowledge
  • Technical knowledge of SAP Security and Authorization Concepts User & Role management
  • Troubleshooting complex security issues related to S4 HANA, Fiori Catalogs and Groups, Business Objects Analysis Authorizations, Success Factors and Solution Manager ChaRM
  • In depth technical knowledge of Organizational Level restrictions with security roles
  • Advanced knowledge of planning deliverables i.e. timelines and resources
  • Advanced knowledge of SAP GRC Access Controls, Emergency Access Management and Access Risk
  • Advanced knowledge of system change management processes preferably using JIRA or similar
  • Knowledge of SAP Modules FI, CO, MM, IM, SD, PM, HR and key Business Processes Procure to Pay, Order to Cash, Report to Close and related Workflow approval functionality
  • Knowledge of Control and Compliance requirements, Security Audit Cycles, Segregation of Duties and Risk Remediation
  • In depth knowledge of escalation procedures and incident management within the support function

Knowledge and Skills

  • Assessing security risks
  • Security solutions
  • Project management
  • Business requirements
  • IT governance, compliance and quality improvements
    Personal Attributes


 Decision quality
  • Contributing through others
  • Interpersonal savvy
  • Contributing through others
  • Optimises work processes
  • Contributing through others
  • Plans and aligns
  • Contributing through others

Build a successful career with us

  • We're all about building strong, lasting relationships with our employees. We know that you have hopes for your future your career, your personal development and of achieving great things. We pride ourselves in helping our employees to realise their worth. Through its five business clusters
  • Sanlam Fintech, Sanlam Life and Savings, Sanlam Investment Group, Sanlam Allianz, Santam, as well as MiWay and the Group Office the group provides many opportunities for growth and development.
    Core Competencies


 Being resilient
  • Contributing through others
  • Collaborates
  • Contributing through others
  • Cultivates innovation
  • Contributing through others
  • Customer focus
  • Contributing through others
  • Drives results
  • Contributing through others

Turnaround timeClosing date: 10 May 2024**
Our commitment to transformation
The Sanlam Group is committed to achieving transformation and embraces diversity.

This commitment is what drives us to achieve a diverse, inclusive and equitable workplace as we believe that these are key components to ensuring a thriving and sustainable business in South Africa.

The Group's Employment Equity plan and targets will be considered as part of the selection process.

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