Architect|SAP SECURITY

Overview:
This role support in the execution of day-to-day activities for SAP Security deliverables for the PGT Global and individual PGT projects.
This role requires close collaboration with SAP Security project lead(s) to determine priorities of work intake from the project team to ensure that requirements are reviewed and solutions developed and implemented according to the project timelines.
The role will also closely work with the PMO, functional, technical and control teams to provide training on security work intake processes and provide periodic updates on activities
Responsibilities:
Deliver Growth
Implements SAP security strategic plan and engineers solutions in line with those priorities
Collaborates with consulting teams on project execution
Create Efficiency
Reviews and resolves project requirements according to established project timelines
Reinforce correct SAP security procedures with project teams and third party provider teams
Develops test cases, performs unit testing, and resolves issues
Ensures compliance with key controls
Participates in security reviews
Drive Future Success
Ensures SOX controls compliance by executing SAP security sector procedures
Maintains documentation of changes (users, roles, modifications) for audit purposes
Delivers SAP security audit reports
Creates and delivers training to users, support desk, security support analyst and administrators
Reviews OSS Notes, security patches; implements and tests those patches
Leadership Team Accountabilities
Lead project teams to deliver on security solutions
Establish project deliverables and priorities working closely with PMO
Ensures team success through organizational, functional, and team alignment towards team mission and objectives

Qualifications:
Years of Experience:
Bachelor’s Degree in Business, Information Systems, Computer Science (or equivalent) is required
Minimum ++ years in SAP Security including S4/HANA, FIORI, MDG, BW, PO(Process Orchestration) and CRM with a deep understanding of the SAP’s authorization concepts as well as design and implementation methodology
Required:
8+ years of experience in developing solutions for securing custom transactions, tables, and programs
3+ years of experience in designing, building, testing, and deploying business and support roles with S / 4 and Fiori roles.
1+ year of experience in large and complex projects with multiple rollouts for countries / regions
1+ year of experience in designing, building and deploying HANA database security

Mandatory Tech Skills:

Knowledge of SAP security authorization concept, as well as design and implementation methodology
Technical proficiency with security build and requirements analysis/definition across multiple SAP systems (e.g., S/4, ECC, BI/BW, CRM, SCM, Process Orchestration, Fiori, SAP HANA etc.)
Understanding of internal controls, segregation of duties (SoD), sensitive transactions analysis, basic SAP development (e.g., ABAP integration points), SAP modules, SAP Transport Management System, SAP Web Application Server, NetWeaver, HANA

Mandatory Non Tech Skills:

Good to have security knowledge on PO and MDG authorization.
Analytical, motivated, and self-confident with communication to users, IT partners, and managers
Able to work with minimal supervision
Technical English, spoken and written skills required.
Product certification(s) in SAP Security Administration and or SAP GRC
Information Security certifications such as CISA, CISM, CGEIT, CRISC
Knowledge of COBIT, IT risk frameworks, and experience with ITIL processes
Experience in an IT customer facing role; comfort and confidence interacting with various levels of users, including frontline management
Ability to communicate solutions and impacts to customers and stakeholders
Ability to excel in an aggressive, change oriented environment Read more