SAP Security Job Description
SAP security
provides support to mulitiple SAP environments across Bridgestone Americas including ECC, BW, HANA, CRM, PI/PO and HCM.
SAP Security Duties & Responsibilities
To write an effective SAP security job description, begin by listing detailed duties, responsibilities and expectations. We have included SAP security job description templates that you can modify and use.
Sample responsibilities for this position include:
Administer SAP GRC (Governance Risk & Compliance) Access Controls 10.0 including Access
Analyze & understand current role and access restrictions from audit perspective and synchronize with existing SAP GRC access control to provide risk-free environment\
Oversee and possibly assist with ongoing maintenance of configuration within GRC application
SAP Security Administrators are involved daily as an interface to customers
Individual should have expertise working on projects across other SAP systems and components
Ability to provide high level and detail estimates for activities involving role provisioning, solution design, commensurate with an architecture role
Working with Internal and External Audit to make sure Audit requirements are met and there are no gaps
Understanding of SOX Audit requirements
Work as member of a project team to coordinate development and determine project scope and limitations
Conduct detailed analysis sessions with end users and business SMEs
SAP Security Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for SAP Security
List any licenses or certifications required by the position: SAP, CISSP, X.509, SAML, CISM, GRC, CRM, CPA, CIA, CISA
Education for SAP Security
Typically a job would require a certain level of education.
Employers hiring for the SAP security job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Computer Science, Information Systems, Engineering, Education, Business, Information Technology, Technical, Business/Administration, Science, Management Information Systems
Skills for SAP Security
Desired skills for SAP security include:
BW
GRC
Change control
Computer system validation
GMP’s
Regulatory requirements
Functional specialty
CRM
GTS
SAP ECC
Desired experience for SAP security includes:
SAP Security Certification is preferred
2 – 4 years SAP Security Functional Design experience, with a focus on Financials, Supply Chain and Order to Cash
Working knowledge of SoD (segregation of duties) analysis, sensitive transactions analysis, SAP development (includes ABAP), SAP modules, Solution Manager and Transport System, Basis Component, NetWeaver, SAP-GUI, and Portals
Working knowledge of Approva or similar tool
Knowledge of current Warner Bros
Working knowledge of the implemented Warner Bros
SAP Security Examples
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SAP Security Job Description
Job Description Example
Our company is searching for experienced candidates for the position of SAP security. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for SAP security
- BASIS or Technical SAP certification (any OS/DB combination)
- Comply with industry best practices around change management, user provisioning, and privileged access
- You will be responsible for translating Business Process best practices into compliant system requirements
- You will be responsible for defining and designing the Roles
- You will coordinate the synchronized delivery of new or changed roles with other changes implemented by the Business Solution Team
- You will coordinate the completion of the testing by the Business Solution Teams
- You will assist the Business Solution Teams in planning the resources required for roles
- You will drive consistent implementation across all Markets of the newly designed roles
- Act as an ambassador for change in the organization
- Issue escalation handling and problem diagnosis inclusive of monitoring systems review
Qualifications for SAP security
- At least 8 years experience in implementations of SAP Application security (at least 3-4full life cycle deployments)
- At least 8 years experience in SAP security design, analysis, business blueprint, configuration, realization, go-live, testing, pre and post-production support, and knowledge transfer for multiple full lifecycle implementation proj
- At least 5 years experience in SAP Security architecture design
- Minimum of 4-6 years security application, database, and platforms
- Experience in use and/or implementation of security tools
- Should have exposure to IPC Process (Incident , Problem & Change Management), Root Cause Analysis
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SAP Security Job Description
Job Description Example
Our innovative and growing company is looking to fill the role of SAP security. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for SAP security
- Strict adherence to security requirements
- Manage incident, request and change within EATON specified SLAs
- Manage overall Access Control policies across all enterprise level applications ensuring appropriate builds, separation of duties
- Implement security policies, process, audits, SOX, and SOD concepts
- Design and build security authorizations based on SOD standards and business requirements
- Maintain, update, and configure applications using risk analysis tools
- Support on-going audits, providing analysis of reports, finding
- Assist with SAP projects as needed providing risk assessment
- Communicate to technical and business partners regarding risks and potential controls to mitigate risks
- Participate in projects to provide a viewpoint on risk and risk mitigations
Qualifications for SAP security
- The role requires flexibility in working hours and interaction with global teams
- Experienced with concept of Info
- Significant configuration experience with SAP applications and technical modules, plus strong working knowledge of Security authorization objects, both standared and custom transaction codes
- Minimum of 5 years experience with SAP Security concepts (Role, Profile, Auth Objects etc)
- The person in this position needs to move about inside office to access file cabinets, office machinery, etc
- University degree with strong SAP background
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SAP Security Job Description
Job Description Example
Our growing company is hiring for a SAP security. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for SAP security
- Creates formal user access management and GRC process documentation, including but not limited to process flows, narratives, procedure documents
- SAP User authorization including account creation, role assignments, and GRC SOD analysis
- Monitor and perform SOX controls as they relate to SAP Security and GRC
- Minimum 2 years experience with SAP NetWeaver Identity Management GRC toolsets
- Review and diagnose Separation of Duties issues arising from SAP access requests
- Identify security solutions
- Implement SAP security standards and best practices
- Track internal security control gaps and exceptions for global SAP environment
- Proactively identify and remediate SAP security vulnerabilities
- Lead the SAP security team to provide operational and technical security support for the business
Qualifications for SAP security
- Experience with SAP Security strategies and guidelines for GRC
- SAP NetWeaver or Solution Manager SAP
- Master’s degree in above desired but not required
- Ability to work within the US as a citizen or a legal alien or green card holder
- Master’s degree in Computer Engineering, Information Security or equivalent
- Minimum 3 years of experience in SAP Security authorization concepts
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SAP Security Job Description
Job Description Example
Our growing company is hiring for a SAP security. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for SAP security
- Manage the SAP GRC Access Control tools
- Communicate SAP authorization requirements among business process teams data owners
- Generate innovative ideas and participate in decision making with management
- Assess the security and control readiness of internal business units and provide the appropriate level of security assistance
- Analyze information security and business data to gain deep business knowledge and insight on security risk posture
- Supervise Managers and Senior Associates on engagements
- Update and review SoD risk ruleset when needed
- Work with functional process teams to understand the business and how the systems apply to work processes to maintain appropriate user access and yet avoid SoD issues
- Communicate and work with business and technical teams in regards to SOX controls and execution
- Identify areas for improvement around maintaining and executing SAP SOX controls
Qualifications for SAP security
- Multi-Market implementation Projects of SAP Roles & Security
- Strong understanding of business processes and their best practices
- Strong understanding of Business Process modelling and how it relates to SAP Role Design and Provisioning
- Strong understanding of SAP Security Audit and Monitoring requirements and methods
- Experience with external providers
- Challenging Mindset
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SAP Security Job Description
Job Description Example
Our growing company is looking to fill the role of SAP security. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for SAP security
- Leads and provides thought leadership and subject matter expertise in management and technical areas such as training, logistics, financial, acquisition, configuration management, data management, and program controls
- Plans and executes very complex projects to completion using extensive knowledge of concepts, practices, and procedures
- New Hire and Termination process in SAP
- Governance Rules and Compliance clean up
- Mitigation review, business ownership assignment
- Production security role review
- Review of all system IDs and usage
- Licensing control within SAP production clients
- Development access review/ user-id cleanup and role assignments
- Working with security power users on their testing scenarios
Qualifications for SAP security
- Very good ability to communicate with different types of stakeholders
- Strong confidence
- Excellent presentation and professional skills
- Knowledge of HANA Security is a plus
- Familiarity with managing access and controls for S/4HANA Simple Finance, Hana-live, Convergent Charging and Fiori components is a big plus
- Participate in SAP audit discussions, questions and help resolve the SOD issues