SAP Security Subject Matter Expert
Coty
- Granollers, Barcelona
- Permanente
- Tiempo completo
- SME for SAP Security and Authorization:
- Represent SAP Security & GRC considerations for Support and projects.
- Act as a liaison with other technical teams and manage escalations in support and project delivery.
- Follow the defined procedures, processes and in line with the Company policies and Security best practices & standards.
- Review & assess the SAP Security Strategy for possible risks & their remediation.
- Security QA Review for Changes:
- Monitor security changes executed and perform the quality reviews. Fix any deviations and provide feasible enhancements when required.
- Evaluate and review all GRC AC configuration changes and the creation and maintenance of security roles in the application.
- Owner of all SAP Security Collaterals: Owner, Approver and Reviewer of all SAP Security team Collaterals (i.e. Share point, Mailbox, Reference Documents and also approver for Security Roles and GRC Approver)
- Hand on delivery on assigned tasks: Support all phases of project lifecycle and assist AMS team for any query/clarifications:
- Monitoring and reporting of SAP Security & GRC projects and AMS support:
- Status reporting, proactively manage foreseen project risk and plan for remediation/mitigation.
- Handling E2E Project Metrics & Incident Analysis with weekly status report.
- S4HANA, GRC12 and Fiori security Hands-on experience and implementation and AMS support exposure.
- SAP ECC, BW4HANA , BTP, SAP RD, Solution Manager Hands-on experience and implementation and AMS support exposure
- Exposure to Internal and External Audit associated to SAP Security
- Experience working with end-users to translate business requirements into systems specifications
- Strong experience in Segregation of duties concept. Ability to conduct user or role remediations. Having experience in designing a security SoD Matrix is a plus.
- Excellent written and oral communications skills; ability to lead discussions, present ideas to audiences of all sizes, and interact with all levels of the organization as needed.
- Recognizes impacts of changes and ensures appropriate due diligence performed before making changes and is thorough in testing solutions before implementing to avoid rework.
- Should have good experience in User License management.
- Expertise in ticket management and reporting; Exposure to ticketing tools
- Expertise in Running and publishing various SOX reports like, UAR, Critical Actions, SOD, Critical Permissions, Firefighter Log Review
- Expertise in SAP Security automation and scripts creation for mass maintenance and troubleshooting SAP security & GRC issues.
- A salary that matches your knowledge and experience
- Omni-Working: Hybrid flexible working model enabling employees to balance remote and office-based work and promote work / life balance.
- Flexible working hours
- Meal voucher
- Medical & Physiotherapy Service
- A first online/in-person interview
- A second interview
- You will receive a proposal with the terms of employment.