The Role Overview
We are seeking an experienced SAP Security Lead to drive the design, implementation, and governance of SAP security and access management within a major SAP transformation program.
This role will focus on ensuring secure, compliant, and efficient user access across SAP S/4HANA, HCM, and SCM modules.
Key Responsibilities:
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Lead the SAP security design, role concept, and authorization strategy, ensuring compliance with corporate policies and regulatory requirements.
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Define and enforce Segregation of Duties (SoD), user provisioning, and access review processes.
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Collaborate with business, functional, and technical teams to translate business needs into secure SAP access solutions.
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Oversee role creation, maintenance, and transport, ensuring alignment with project timelines and governance standards.
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Conduct security testing, vulnerability assessments, and remediation of issues in SAP environments.
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Maintain security documentation, audit trails, and compliance reports for internal and external audits.
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Provide guidance and mentorship to the SAP security team on best practices, risk mitigation, and troubleshooting.
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Participate actively in workshops, governance meetings, and cutover activities to ensure secure and seamless go-live.
Required Qualifications:
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Proven experience in SAP security design and access management across SAP S/4HANA, HCM, and SCM modules.
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Expertise in Segregation of Duties (SoD), user provisioning, and access review processes.
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Strong knowledge of SAP role creation, maintenance, and transport processes.
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Hands-on experience with security testing, vulnerability assessments, and remediation in SAP environments.
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Familiarity with corporate policies, regulatory requirements, and audit compliance standards.
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Excellent leadership and mentoring skills to guide the SAP security team.
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Strong collaboration and communication skills to work with business, functional, and technical teams.
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Bachelor’s degree in a relevant field (e.g., Computer Science, Information Technology, Engineering); certifications in SAP Security or SAP Governance, Risk, and Compliance (GRC) are a plus.