Senior SAP Security Specialist -(EE) – Cape Town
Job Summary: Responsible to provide security support within the SAP landscape of the Group, including S/4H Finance, Solution Manager, GRC, ECC HR, BTP, SuccessFactors, HANA Databases, etc. You will assist with user/role remediation activities based on Segregation of Duties findings.
Key Responsibilities:
- Manage SAP Security JIRA requests, assess and allocate JIRA requests appropriately amongst the team.
- Incident management and prompt resolution of security and authorization related issues according to Standard Operating Procedures and SLA’s.
- Provide operational and technical support to SAP (Developer, Functional, Basis) teams and Business.
- Facilitate testing for security roles as part of the change management approval process.
- Collaborate with process and business owners and SAP Functionals to define authorization requirements for end users.
- Ensure audit compliance in user access and Change Management processes.
- Implement and maintain internal controls that mitigate business risks.
- Work closely with GRC CoE to ensure implementation of SOD remediation activities.
- Work with internal and external audit teams to provide audit support and assist in the remediation of audit compliance related findings.
- Coordinate and manage regular reviews of user’s access including privileged user logs and critical roles.
- Perform monthly/regular Manual Control (MCP) reviews.
- Log SAP OSS Calls for complex SAP Security issues and implement SAP recommendations for resolution.
- Ensure alignment with SAP CoE governance procedures and principles.
- Assist with Security requirements during SAP system refreshes and upgrades.
- Manage Business as Usual (BAU) projects within the SAP Security area.
- Serve as the SAP Security Subject Matter Expert supporting end-to-end SAP Security lifecycle processing from design, testing, implementation, and support.
Requirements:
Qualifications:
- Matric
- Bachelor's Degree or equivalent is recommended.
- SAP Authorizations/GRC Certification would be advantageous.
Experience:
- 8+ years of SAP Authorizations experience.
- Involvement in at least 2 full life cycle implementations.
- Cloud experience will be beneficial.
- SAP BW Analysis Authorizations an advantage.
Knowledge:
- Technical knowledge and experience with SAP Authorization Concepts, User and Role administration in SAP NetWeaver, S4 HANA, HANADB, Fiori, and BW Analysis Authorizations, and SAP Licence Administration.
- Troubleshooting complex security issues related to S4 HANA, Fiori Catalogs and Groups, Business Objects Analysis Authorizations, and Solution Manager ChaRM.
- Escalation procedures and Incident Management within the support function.
- Control and Compliance requirements, Security Audit Cycles, SAP GRC Access Controls, Emergency Access Management and Risk Analysis Remediation.
- Understanding of Business processes.
- SAP Modules FI, CO, MM, IM, SD, PM, MDG and key Business Processes Procure to Pay, Order to Cash, Report to Close and related Workflow approval functionality.
Skills:
- Ability to collaborate with SAP Functional and Technical Teams to drive remediation plans and impact thereof.
- Ability to proactively analyse high-risk permissions.
- Ability to interpret and interrogate written requirements specification documents.
- Ability to deliver in accordance with strict deadlines.
- Excellent interpersonal and communication (written and verbal) skills.
If you would like to submit your CV for consideration, please fill out this form and we will get in touch with you shortly.
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