SAP Security Administrator – Functional
---------------------------
We are seeking an experienced SAP Security professional to support a strategic divestiture project in Brazil. This key role involves designing and implementing secure SAP security frameworks across ECC, S/4HANA, Fiori, and cloud platforms, with a focus on functional role design, compliance, and audit readiness.
Key Responsibilities:
• Define and implement SAP security roles and authorisations across ECC, S/4HANA, Fiori, and GRC platforms
• Collaborate with business and IT teams to design functional role matrices aligned with business processes
• Conduct risk analysis and remediation using SAP GRC Access Control and Process Control tools
• Manage user provisioning, role-based access control (RBAC), and segregation of duties (SoD) analysis
• Support internal and external audits by generating access review documentation and ensuring compliance with SOX and other regulatory frameworks
• Maintain secure configuration of SAP applications and support secure incident resolution
• Participate in divestiture planning, data separation, and TSA (Transition Service Agreement) security design
• Document security policies, procedures, and role definitions for audit and operational use