Descrição

SAP Security and Compliance Specialist
">

We are seeking an experienced SAP Security and Compliance Specialist to join our team. As a key member of our IT department, you will be responsible for ensuring the security and compliance of our SAP systems.
">

• Main Responsibilities
• ">
• Administering user accounts, roles, and authorizations to ensure appropriate access levels.
• Designing and implementing SAP roles and authorizations to align with business processes and security policies.
• Configuring and maintaining security settings in SAP systems, including single sign-on (SSO), encryption, and other security features.
• Performing regular security audits, monitoring for suspicious activities, and addressing any security vulnerabilities or breaches.
• Configuring and maintaining SAP GRC modules, including Access Control and process controls.
• Ensuring that SAP systems and processes comply with relevant regulations and standards.
• Conducting risk assessments and managing risk mitigation activities within SAP environments.
• Assisting in internal and external audits by providing necessary documentation and reports related to SAP security and compliance.
• Responding to and investigating security incidents and coordinating with other IT teams as necessary.
• Implementing corrective actions to address security issues and prevent future occurrences.
• ">

Key Requirements
">

• To succeed in this role, you will need:
• ">
• A strong understanding of SAP security configuration, user roles, and authorizations.
• Excellent problem-solving skills and a proactive approach to security and compliance challenges.
• Experience working with SAP S/4 HANA, BW/4 HANA, IBP, ARIBA, SAC, HANA DB, BTP, SAP GRC Access Control 12.0x or IAG.
• Big4 experience is preferred, as well as a background in pharmaceutical industry or experience in a public global organization.
• ">

What We Offer
">

This is a hybrid role, and occasional travel may be required for training, meetings, or project implementations. You will work closely with various stakeholders to implement and maintain security policies, manage access controls, and oversee GRC activities within the SAP landscape.