SAP GRC and Cloud Security Specialist

Job Description

The SAP GRC and Cloud Security Specialist will be responsible for maintaining the security features in SAP, GRC and Cloud based applications while maintaining the integrity of the SAP and Cloud Security Design and uphold the compliance and regulations setup in the application, database and infrastructure layer. This role provides quality support to our business user community throughout the lifecycle of ongoing projects. In addition, this individual will design, implement and maintain SAP and Cloud security policies, procedures, and configurations to protect sensitive access, data and comply with various regulatory requirements (e.g.GxP, JSOX, etc). This role will conduct regular security audits and risk assessments such as Segregation of Duties and Critical Access risks to ensure compliance and mitigate security risks. This individual will design and manage SAP security roles, authorizations, and user access control to ensure appropriate segregation of duties and prevent unauthorized access. Lastly, this role will regularly monitor, develop, review and enforce security policies, standards, and procedures to ensure consistent and robust security practices.

Job Details :

Project Implementations & Improvements

• Provide solution and approach as per the Business Requirements.
• Contribute with the development of the SAP Security Strategy that is well-designed, practical, and appropriate to support multiple SAP products, projects, and user requirements.
• and independently deliver the security strategy for ongoing projects and deliver an SAP security strategy
• Conduct gap analysis and assessments to bring up improvement in SAP and Cloud Solutions.
• Develop and implement SAP security protocols, including user access controls, roles, and authorizations.
• Design and configure security in SAP S / 4HANA, Fiori, SOLMAN, PO & GTS to meet the company’s security requirements.
• Work with SAP COE Leader, Project Team and Core Business Team for the successful design, configuration, unit testing, integration testing and user acceptance testing of the SAP S / 4HANA.
• Design and implement GRC Access Control.
• Assist project manager in security governance projects and manage daily security tasks.
• Collaborating with other IT teams, business stakeholders, and external vendors to integrate security into overall IT strategy and projects.
• Configure and check the SAP and GCP Cloud configuration for Audit log and the retention policy associated with it and made sure it is complaint as per our Company’s requirement.
• Manage and maintain GRC tool and applicable policies and procedures.
• Create and test the Security Test Scripts to achieve the sanity checks from Security Objects perspective in different SAP systems.
• Work with other Process Team(s) in development and execution of the cutover activities.
• Document the role design, security approach and road maps for new SAP and Cloud solutions.
• Implement automated ways of working using RPA and scripting to improve the turnaround time and quality of work.

Production support & Continuous Improvement

Audits, Controls & Monitoring

Audits, Controls & Monitoring

Knowledge, Skills and Abilities (KSA)

Qualifications / Background