SAP Security GRC
SAP Security GRC
Posted on :
20-12-2024
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1 Vacancy
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Job Description
Overview
The SAP Security GRC role is critical to the safeguarding of an organizations information assets and ensuring compliance with regulatory requirements. This position entails designing implementing and maintaining SAP security controls and policies to mitigate risks and enhance system integrity. With the increasing complexity of IT environments the SAP Security GRC specialist must collaborate with various stakeholders to manage user access protect sensitive data and adhere to compliance mandates. You will be responsible for ensuring that the SAP landscape operates securely enabling the organization to focus on its core objectives with confidence. This role is an intersection between security compliance and risk management making it essential for protecting the organizations digital assets and maintaining customer trust.
Key Responsibilities
- Design and implement GRC strategies to align with business objectives.
- Perform risk assessments to identify vulnerabilities in SAP systems.
- Manage user access requests and maintain user authorizations.
- Conduct periodic audits and reviews of GRC processes.
- Develop and implement security policies and guidelines for SAP.
- Coordinate with IT and business units to establish security practices.
- Monitor compliance with regulatory requirements related to SAP.
- Respond to security incidents and implement corrective actions.
- Conduct training sessions on SAP security best practices.
- Evaluate and recommend security tools for enhanced protection.
- Maintain documentation of security controls and procedures.
- Collaborate with external auditors during compliance assessments.
- Stay updated on emerging GRC trends and technologies.
- Support the development of incident response plans.
- Assist in budget planning for GRC tools and resources.
Required Qualifications
- Bachelors degree in Information Technology Computer Science or related field.
- 35 years of experience in SAP security or GRC roles.
- Strong knowledge of SAP security architecture and roles.
- Experience with GRC tools such as SAP GRC Access Control.
- Familiarity with compliance frameworks (SOX GDPR etc.).
- Experience in performing security audits and assessments.
- Understanding of risk management principles and practices.
- Relevant certifications (CISSP CISM SAP Certified Technology Associate etc.).
- Excellent analytical and problemsolving skills.
- Proficient in documentation and reporting.
- Strong verbal and written communication skills.
- Ability to work collaboratively in a teamoriented environment.
- Attention to detail and commitment to excellence.
- Experience in project management is a plus.
- Knowledge of network security principles is advantageous.
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Employment Type
Full Time
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