Job Description

Job role : SAP Security / GRC Analyst

Duration : 3 6 month contract to hire

Location : Remote

Primary Responsibilities:

• Security Assessment and Planning: Conducts risk assessments, develops security plans, and creates security policies for SAP systems.
• User Access Management: Configures user roles, authorizations, and permissions, ensuring appropriate access levels and adherence to segregation of duties (SOD).
• Compliance and Auditing: Ensures compliance with relevant regulations and industry standards (e.g., SOX, GDPR) and supports audit processes.
• Security Monitoring and Incident Response: Monitors system activity for potential security breaches, investigates security incidents, and implements corrective actions.
• System Security Enhancements: Implements security patches, upgrades, and enhancements to SAP systems to address vulnerabilities and improve security posture.
• Training and Knowledge Transfer: Trains in-house employees & junior resources on security best practices and the use of SAP security tools.
• Collaboration and Communication: Works with various teams, including development, infrastructure, and audit, to ensure a holistic security approach.
• Documentation and Reporting: Creates and maintains documentation related to security configurations, policies, and procedures.
• SAP GRC Implementation and Support: May implement and support SAP's Governance, Risk, and Compliance (GRC) solutions.
• Staying Current: Keeps up-to-date with the latest SAP security threats, vulnerabilities, and best practices.

Preferred Experience/Qualifications

• SAP Security Expertise: 7-10 Years of In-depth knowledge of SAP security concepts, including user administration, authorization objects, roles, and profiles.
• SAP GRC Knowledge: Experience with SAP GRC Access Control and Process Control.
• SAP System Knowledge: Familiarity with various SAP modules (e.g., ECC, BI/BW, CRM, SolMan, etc.) and their security implications.
• Security Best Practices: Understanding of security best practices, including least privilege, separation of duties, and encryption.
• Analytical and Problem-Solving Skills: Ability to analyze security risks, troubleshoot issues, and develop effective solutions.
• Communication and Interpersonal Skills: Ability to communicate effectively with technical and non-technical stakeholders.
• Project Management Skills: Ability to manage security projects, prioritize tasks, and meet deadlines.

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