SAP GRC Manager

The SAP Security will lead a team of global employees and consultants in the analysis and implementation of complex SAP security

ROLES AND RESPONSIBILITIES

• Lead a team of 5-7 offshore employees and consultants and will be accountable for alignment of priorities and resources with business direction, project timelines and deliverable commitments.
• As a leader of the technical security team: mentor, lead, design and configure solutions to meet the most complex business requirements leveraging current SAP solutions.
• Manage and guide all phases of the project life cycle including analysis, design, development,

ROLES AND RESPONSIBILITIES

• Lead and Assist the team in design, implementation, and maintenance of SAPs Security process solutions.
• Work as part of security team to help design and develop solutions to meet the business requirements in all the related functional areas such as MM, SD, FI, CO, QM, APO, SRM & EWM.
• Assist the team in all phases of the project life cycle including analysis, design, development, testing, deployment and post-production support/maintenance for assigned projects.
• Demonstrate effective and collaborative communication with internal team members and functional team members.
• Research and debug potential security, performance or other system anomalies, as related to security controls.
• Develop and enforce day-to-day support policies and procedures.
• Understanding of Sarbanes-Oxley Risks/requirements for controls
• Manage and mitigate Segregation of Duty conflicts with both users and roles with Business input using SAP GRC
• Working with Internal and External Audit to make sure Audit requirements are met and there are no gaps
• Provide analysis and documentation of security requests to ensure changes are documented and approved according to Callaway policies.
• Works independently with end users and manages to obtain and verify approvals prior to implementing changes
• Motivate self and team members. Lead the Support and Project areas in an efficient way

TECHNICAL COMPETENCIES (Knowledge, Skills & Abilities)

• In depth knowledge of security administration processes and practices in SAP ECC, S4, Fiori, EWM, GRC, BI, BOBJ, APO, SRM, SAC & IBP.
• Knowledge of multiple business area processes such as sales, supply chain planning, purchasing and production, and finance to provide business area context to designed security solutions.
• Able to work with business analysts to translate advanced functional design requirements into complex technical specifications.
• Able to troubleshoot problems and provide optimal solutions while complying with department policies and procedures and external requirements for data security and process controls.
• In-depth knowledge of thorough testing and validation practices and procedures for various go-Lives, system upgrades or patches and transition into live environments.
• Excellent communication skills, both oral and written, including ability to produce professional documentation for standards, policies and procedures, and ability to articulate complex technical architectures to a non-technical audience.
• Able to prioritize with minimal guidance based on the best interests of the business.
• Ability to work across multiple team settings and collaborate in the deployment of IAM technologies and processes.
• Advanced project management skills, including task definition, timeline estimation, resource identification, cost estimates, and ability to drive consensus and achieve results.
• Able to research and enhance knowledge of our business and industry and keep abreast of current system practices and procedures.
• Excellent communication skills, both oral and written, including ability to produce professional documentation for standards, policies and procedures, and ability to articulate complex technical architectures to a non-technical audience.
• Able to prioritize with minimal guidance based on the best interests of the business.

EDUCATION AND EXPERIENCE

• Bachelors degree in computer science or related field, or additional equivalent experience, required.
• Minimum 10+ years experience supporting ERP system security in SOX, multi brand, global user environment and 2-3 years of IAM experience.
• Minimum 15 -19 years of experience in SAP Security which includes at least 8 years of GRC experience.