Senior SAP Security Professional
6 days ago
The SAP Security Governance Specialist will be responsible for maintaining and administering the SAP Security environment, including developing, implementing, and managing SAP Security Roles to establish secure and compliant business processes.
Main Duties and Responsibilities
- Implement and manage SAP Security Roles to ensure secure and compliant business processes.
- Collaborate with internal teams to maintain a secure, compliant environment and stay up-to-date with available security tools.
- Develop and communicate governance, risk, and compliance concepts, requirements, and practices to stakeholders.
- Support the development, implementation, and maintenance of programs, processes, and procedures for governance, risk, and compliance efforts.
- Ensure proper role, authorization, and access controls are in place to support security governance.
- Utilize GRC tools to manage a list of external authoritative sources, information technology controls, corporate policies, and procedures.
- Conduct cyber risk and vulnerability assessments to proactively secure the organization.
- Perform IT Security Reviews.
- Collaborate with business units to address operational constraints and risks associated with GRC controls.
- Prepare internal and external audit evidence.
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