SAP security Architect
As SAP Security Architect, you will be architecting, designing, implementing and governing the SAP security framework for business process transformation programs.
- Develop and maintain concepts and procedures for the SAP Security (Fiori, Application and HANA) and user access controls for all SAP instances.
- Perform SAP security audits & advise customers on the way forward towards enhanced SAP security & Segregation of Duties.
- Manage SAP security implementation projects.
- Design the business blueprint through workshops with business and compliance stakeholders.
- Define functional specifications for the SAP security role development team.
- Develop centralized process for SAP security role administration.
- Evaluate business risks associated with security role design, implement appropriate controls to address those risks and provide recommendations on ways to simplify and streamline the security design.
- Develop the GRC rule sets (SOD), workflows and approvers for user provisioning /de-provisioning, authentication/authorization/emergency access and access recertification based on business needs, industry best practices, and regulatory requirements.