SAP Security Lead

hace 6 meses

Asia, Perú Johnson & Johnson A tiempo completo

Description

**What will you do**

Key Responsibilities

***
- Collaborate with functional, technical and governance team members to drive SAP Security for ECC, S/4, HANA, CRM, SRM, MDG, Portal, BODS, BI and Solman.
- Demonstrate an in-depth knowledge of the product offerings to identify and communicate how IT solutions can assist operational execution.
- Lead resources in SAP Security; establishing, maintaining, and executing a strategic roadmap for SAP Security for ECC, S/4, Fiori, HANA, MDG and Portal; driving and justifying new functionality and upgrades.
- You will leverage experience in SAP Security to support end-to-end project implementations, testing support, and compliance activities.
- Additionally, your expertise in GxP regulations and pharmaceutical requirements will enable you to design solutions that meet regulatory compliance standards.
- SAP Security Implementation: Support end-to-end SAP Security project implementations, including security design, role development, testing support, cut-over preparation, and hyper care activities, with a focus on SAP S/4HANA, Fiori, BTP.
- Role-based Access Controls: Design and develop SAP security roles and role-based access controls (RBAC) to ensure proper user access and segregation of duties.
- SAP GRC Components: Implement and support GRC AC, Access Request Management, Access Risk Analysis (ARA), and Emergency Access Management (EAM) components and GRC Process Control (PC) configuration and controls build.
- As a SAP Security team member, you will play a critical role in ensuring the security and compliance of SAP systems, with a particular focus on SAP S/4HANA, Fiori, BTP and Global SAP ECC and Portal systems and their components.
- Perform Segregation of Duties (SoD) analysis, analyze risks, and propose solutions to remediate or mitigate SOD violations.
- Risk Assessments: Conduct periodic risk assessments to identify security gaps and recommend appropriate controls and mitigations.
- Audit Support: Support IT General Controls and SOX audit and compliance activities, including providing necessary documentation and evidence related to SAP Security.
- Security Reporting and Analysis: Create and provide SAP Security reports as needed, such as SOX and Global consumer audit reporting.
- Perform system analysis of SAP systems to assess impacts on security design.
- Work closely with governance, functional and technical teams to execute & improve Security and GRC offerings.
- Support product owner for Security tools and manage sprints, backlogs.
- Serve as expert for operational execution, questions, support & troubleshooting, leading and participating in delivery of Projects and Minor/Major releases and reviewing and approving all system related tickets to ensure correct priority, due dates, category, etc.
- Work close with multiple SAP Security vendors and track the incidents and provide the day today activities.

**What we are looking for**

Required Qualifications
- Undergraduate with 8+ years of experience in configuring and managing SAP Security and GRC with a focus on SAP S/4HANA, Fiori, BTP, ECC, HANA, CRM, SRM, MDG, Portal, BODS, BI, Solman and GRC AC and PC systems and their components.
- Experience supporting ITGC and SOX audit and compliance activities.
- Comprehensive knowledge of GxP regulations.
- Proficiency in GRC AC rule sets and Segregation of Duties (SoD) concepts.
- Ability to generate and provide SAP Security reports, such as SOX and audit reporting.
- In-depth understanding of SAP project methods and best practices
- Excellent presentation and communication skills
- Analytical mindset with the ability to perform system analysis and risk assessments.
- Should have experience in deploying focused build for ECC, S/4, BTP implementation.

**Qualifications**:
**What will you do**

Key Responsibilities

***
- Collaborate with functional, technical and governance team members to drive SAP Security for ECC, S/4, HANA, CRM, SRM, MDG, Portal, BODS, BI and Solman.
- Demonstrate an in-depth knowledge of the product offerings to identify and communicate how IT solutions can assist operational execution.
- Lead resources in SAP Security; establishing, maintaining, and executing a strategic roadmap for SAP Security for ECC, S/4, Fiori, HANA, MDG and Portal; driving and justifying new functionality and upgrades.
- You will leverage experience in SAP Security to support end-to-end project implementations, testing support, and compliance activities.
- Additionally, your expertise in GxP regulations and pharmaceutical requirements will enable you to design solutions that meet regulatory compliance standards.
- SAP Security Implementation: Support end-to-end SAP Security project implementations, including security design, role development, testing support, cut-over preparation, and hyper care activities, with a focus on SAP S/4HANA, Fiori, BTP.
- Role-based Access Controls: Design and develop SAP security roles and role-based access controls (RBAC) to en

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