Job Summary
We are seeking a highly skilled and experienced Senior SAP Security Analyst to join our team and provide expert-level support for SAP security across ECC and cloud-based SAP environments. This role is critical in ensuring the integrity, compliance, and operational stability of our SAP landscape through proactive security management, audit support, and incident resolution.
Key Responsibilities
- Assess SAP environments to identify security risks, vulnerabilities, and compliance gaps.
- Design and implement SAP security roles, profiles, and authorizations across ECC and cloud platforms.
- Configure and optimize SAP GRC Access Controls, Process Controls, and Identity Management.
- Develop and enforce SAP security policies, procedures, and standards.
- Conduct Segregation of Duties (SoD) analysis, sensitive access reviews, and remediation.
- Support audits and compliance initiatives (e.g., SOX, GDPR) with documentation and evidence.
- Monitor and respond to SAP security incidents and vulnerabilities.
- Recommend automation and enhancements to improve SAP security posture.
- Provide production support across development, QA, and live environments.
- Troubleshoot and resolve SAP security issues in collaboration with business and IT teams.
- Manage SAP role design, provisioning, and administration (composite/single roles).
- Support SAP security in all project phases: blueprinting, testing, go-live, and upgrades.
- Maintain GRC master data and perform risk analysis.
- Lead role redesign initiatives during upgrades or business transformations.
- Support integration with cloud platforms (Azure, SAP Analytics Cloud, etc.).
- Provide end-user support and incident management for SAP security.
- Collaborate with BASIS and functional teams to ensure secure system operations.
Required Qualifications:
- Bachelors degree in a related field.
- Minimum
12+ years of experience
in SAP Security Design, Implementation, and Administration. - Minimum
5+ years of experience
with SAP GRC Access Control and SoD analysis. - Experience with SAP ECC, BW, BI/BOBJ, SAP Analytics Cloud, and SAP Transportation Management.
- Strong understanding of SAP authorization concepts and troubleshooting.
- Preferred Experience with SAP GRC
- Experience with LDAP and SAP Enterprise Portal provisioning.
- Knowledge of SAP BASIS functions and system monitoring.
- Experience supporting SAP security in hybrid environments (on-premise/cloud).
- Strong communication, analytical, and problem-solving skills.
- Bachelors degree in Computer Science, Information Systems, or related field (Advanced degree preferred).
- Prior experience in the professional services industry preferred.
- Knowledge of Sarbanes-Oxley (SOX) compliance and mitigating controls.
- Proven ability to work in fast-paced, matrixed environments and drive consensus.
