We are seeking an experienced SAP Security Lead to oversee and evolve the SAP security framework, ensuring full compliance with internal policies and external audit standards.
This is a strategic role for a professional who brings a deep understanding of SAP Governance, Risk, and Compliance (GRC), hands-on experience in SAP security controls, and leadership skills to manage a high-performing security team in a complex enterprise environment.
Key Responsibilities
* Lead a team of SAP security architects, analysts, and developers responsible for user provisioning, role design and maintenance, and other key security initiatives.
* Oversee technical SAP security, including SAP EluxOne and various SAP cloud systems.
* Ensure ongoing compliance with SOC standards and relevant industry regulations.
* Lead internal and external security audits, perform SAP ITGC control gap analyses, and manage audit workflows.
* Design and implement new audit controls and support the delivery of audit data requirements and evidence.
* Review and approve critical object GRC workflows and elevated access (Firefighter) requests.
* Monitor internal control systems to ensure proper access levels and clearance protocols within the SAP environment.
* Participate in SAP project go/no-go decisions to ensure security requirements are met.
* Collaborate with SAP rollout teams to ensure compliance with security policies and implementation procedures.
* Maintain and continuously improve SAP security policies and procedures in line with evolving risks and regulations.
Qualifications
* Bachelor's degree in Computer Science, Information Technology, or related areas.
* Solid experience in SAP security operations, including role-based access control, user provisioning, and system security projects.
* Strong background in compliance management, audits, and SAP GRC frameworks.
* Demonstrated experience conducting and managing security audits and ensuring adherence to ITGC and regulatory standards.
* Proactive problem-solving abilities and capacity to resolve complex security challenges.
* Excellent interpersonal and communication skills.
* Ability to operate independently and within cross-functional teams.
* Familiarity with Pathlock GRC is an advantage.
Preferred Skills
* Experience with additional SAP security tools and integrations.
* Understanding of cloud-based security infrastructure.
* Exposure to Agile project delivery.
* Certifications in SAP Security and/or SAP GRC are desirable.