Job Title: SAP Security Specialist
Key Responsibilities:
* Provide operational support for enterprise security services, incident response, and access issue resolution.
* Design, implement, and maintain robust security frameworks across SAP systems.
* Perform user administration, role assignments, and access reviews using SAP GRC Access Control.
* Conduct periodic risk assessments, segregation of duties analysis, and remediation to ensure compliance with regulatory requirements.
* Collaborate with audit and compliance teams to support internal and external audits, ensuring adherence to SOX and SOC standards.
* Monitor SAP systems for vulnerabilities, apply necessary patches, and configure secure settings.
* Develop and enforce comprehensive security policies and procedures to safeguard against emerging threats.
Required Skills and Qualifications:
* Bachelor's degree in Computer Science, Information Systems, or related field.
* 3-5 years of hands-on experience in SAP security administration.
* Strong understanding of authorization concepts, user management, and identity governance.
* Experience with SAP GRC Access Control, SAP S/4 Security, and cloud-based SAP solutions.
* Proven expertise in securing Fiori applications, troubleshooting access issues, and managing user roles.
* Demonstrated experience with SOX and SOC compliance requirements, including Segregation of Duties (SoD) and IT General Controls.
* Proficient troubleshooting, problem-solving skills, and data analysis skills.
Preferred Skills:
* Knowledge of SAP Fiori security and cloud-based SAP solutions.
* SAP Security certification is a plus.
* Experience with JD Edwards E1 security and familiarity with GDPR regulations.