SAP Software Security Specialist

TheIT Software Security Engineer is responsible for designing access roles for the SAP S4H environments across multiple domain such as finance, supply, procurement, engineering etc.

▪ Implement best practices in the area of Role build, testing and transport.

▪ Define Role Transport strategy for a highly complex multi-tier environments with separate Sustain and Project Tier.

▪ Propose security best practices for Solutions built on SAP BTP.

▪ Review and share access controls, authentication protocols for 3rd party apps integrations.

▪ Define SOD Risks and mitigation controls by collaborating with process experts, GRC Teams.

▪ Provide input to GRC technical teams to update SoD risk matrix with new transaction codes/Fiori apps etc.

▪ Review custom code, & propose authorization check to ensure Organization level controls can be implemented via roles.

▪ Review and update authorization defaults for transactions, Fiori apps, Web-dynpros etc.

▪ Experience of defining audit controls, engage with auditors to drive internal and external audit evidence gathering.

▪ Assist in design, document and continually enhance SAP security administration policies, processes, and procedures for the SAP environment.

▪ Support the project teams on SAP Transports using during major releases, dual maintenance/retrofit and object conflict issue resolution

▪ Update and maintain procedure documentation, present to larger team.

▪ Propose technical governance (standards, best practices, etc.), document and present to Larger team. 

▪ Bachelor¹s or Master’s degree in Information Science, Computer Science or related field

▪ 8 to 10 years of SAP Security Experience

▪ Minimum 2 S4H Greenfield/ Brownfield implementation Experience

▪ Experience of working on complex SAP rollout projects

▪ Excellent communication, verbal, presentation and written skills 

English Level: Intermediate