4+ years of hands-on experience with SAP security and authorizations
Deep knowledge of SAP authorization concepts including ECC and SAP S/4 HANA
Proficiency in designing and implementing SAP security solutions
Familiarity with SAP GRC applications, particularly core modules
Experience with IDM solutions like Sailpoint or Saviynt is a plus
Understanding of compliance regulations like Sarbanes Oxley and GDPR
Bachelor's degree and relevant certifications such as CISA or CISSP
Responsibilities
Manage large and complex SAP Security projects, mainly focusing on S/4 HANA
Implement GRC Access Controls and associated modules
Consult with clients to define requirements and tailor solutions accordingly
Conduct reviews of controls and configurations in SAP applications
Advise clients about compliance and regulatory controls in their SAP systems
Oversee security redesign and remediation initiatives in SAP environments
Foster relationships with both new and existing clients to enhance service delivery
Integrate security solutions within broader cybersecurity frameworks
Benefits
Flexible working hours allowing remote work from any US location
Opportunities for professional development and certification
A collaborative work environment focused on team success
Access to diverse client projects across various industries
Full Job Description
Accepting candidates eligible to work in the US. Any US location considered.
The Role
The candidate will play a key role in handling client engagements, as well as utilizing strong technical experience to find solutions that best fit our clients' needs. We are looking for a team-player and strong all-rounder with at least 4 years of practical experience in the following areas:
Detailed understanding of the SAP authorization concept in one or more of the following areas: ECC, SAP S/4 HANA, HCM, CRM, SRM, BW, BI, BPC, SAP HANA
Experience of designing, building and implementing SAP security and authorization solutions
Exposure to various system user interfaces (UI), including SAP but also other relevant SaaS products
Detailed understanding of SAP GRC suite of applications, with a demonstrable specialism in core modules contained within
Experience of IDM solutions, either SAP's IDM solution, or non-SAP, such as Sailpoint or Saviynt would be of advantage.
Experience of third-party solutions to secure SAP estates also an advantage
Our experienced consultants are a key driver of our success as one of the most trusted names in the end to end security arena and we are committed to delivering to a consistently high standard. Key responsibilities of the role are:
Task management of large / complex implementations, especially in Application security or enterprise risk/identity projects
Implementation of GRC technology and supporting modules
Work with clients to understand "why" they're in need of such solutions, define requirements and configure solutions to best fit those needs
Perform controls and configuration reviews involving relevant application systems and processes
Advise clients on controls in their enterprise systems relating to regulatory or legislative compliance
Review and advise on security redesign and remediation projects
Provide a broader range of information risk management solutions to clients as required
Build relationships with new clients and maintain good relations with our existing client base
Integrate solutions into wider cybersecurity controls estates
We are looking ideally for someone with the following attributes:
The ability to troubleshoot and diagnose problems / issues and provide prompt, robust resolution
An enquiring mind to discover "why" clients need to introduce the controlling measures.
The ability to manage projects within varied client engagements and lead reviews and implementations
Knowledge of corporate business processes and their control points
Good understanding of various IT regulations and standards, including: Sarbanes Oxley, COBIT, ISO series & the GDPR
Bachelor's degree
Professional certification (e.g. CISA, M.Inst.ISP, CISSP, ISO)
SAP certification (Security, GRC)
Consulting background
Strong written and verbal communication skills
Integration experience
Ability to act as an SME to install, design, engineer and configure security solutions to meet client needs
Ability to effectively manage own time and priorities effectively and to work both as part of a team and individually.
Key responsibilities of the role will include:
Project manage large / complex SAP Security implementations, especially for S/4 HANA projects
Implementation of GRC Access Controls and supporting modules
Work with clients to understand requirements and configure solutions to best fit those needs
Perform controls and configuration reviews involving SAP systems
Advise clients on controls in SAP relating to regulatory or legislative compliance
Review and advise on SAP security redesign and remediation projects
Provide a broader range of information risk management solutions to clients as required
Build relationships with new clients and maintain good relations with our existing client base
Integrate solutions into wider cybersecurity controls estates
