Description

We are looking for an experienced and motivated individual to fill the position of SAP S4 Security Analyst.
This position is responsible for Security administration of SAP S4, Fiori, Group Reporting, SAC and other cloud systems, as well as support of Governance Risk Compliance (GRC) EAM and ARA modules. This individual will require a strong ability to translate business requirements into security design, policies and technical solutions that meet the customer’s needs, while adhering to industry best practices.

Position Responsibilities:

· Maintain the overall SAP User Security role design and architecture through the SAP user and role administration process and change management.

· Maintain the GRC Rule Set, Risk and Control mapping, and monitor for new functionality and risk scenarios that need to be configured.

· Maintain GRC EAM assignments and workflows.

· Partner with the technical and functional teams to define and maintain Segregation of Duties (SOD) across security authorizations for roles and users (incl. Fiori)

· Analyze and understand the risks/implications associated with application security and provide solutions to eliminate or reduce risks.

· Define and maintain the security architecture and design across all environments consisting of Development, Quality and Production environments.

· Develop and implement SAP security policies, processes, architecture, training content and communications.

· Review new functional application security requirements for roles and authorizations, document security designs, and ensure risk mitigation for SOD.

· Partner with the Solution Architects and Functional teams to map standard SAP Roles to Security Job Functions and ensure role documentation is accurate and maintained.

· Work with development teams to design the best security solutions in the SAP systems using custom transactions, authorization objects and/or custom programs as required.

· Coordinate security testing (positive and negative) for security roles and integration testing of security access.

· Coordinate security activities for interface testing, user acceptance testing, user training and data conversions.

· Plan, coordinate, and execute operational administration of user provisioning and de-provisioning, password management and other activities.

· Support SOX and other audit activities and work closely with internal and external auditors.

· Provide off-hours support as needed for special projects, system updates, patching and/or maintenance activities, as well as an on call rotation for operational support and incident management.

· Strong knowledge of S4/HANA security concepts is required.

· Performs other related duties as assigned.

Qualifications

You must possess the below minimum qualifications to be initially considered for this position.

· 8+ years overall experience

· 3-5+ years of security experience in SAP S/4 HANA and/or SAP GRC

· Proficient in user administration & maintenance and troubleshooting user access issues in daily support.

· Ability to perform and support security role build & maintenance - ensuring SOX compliance and making sure there are no SOD conflicts & deploying role changes.

· Ability to resolve security issues reported by the business & support users timely and effectively.

· Experienced with managing User Security and GRC workstream activities for Projects.

· Ability to perform GRC/SOD control maintenance and remediation processes.

· Experience working with Internal and External Audit teams to support the process and requests.

· Ability to effectively communicate and work with other functional teams.

· Strong analytical and problem-solving skills.

· Willingness to work overtime, when required, due to system problems and time zone differences among business units.

· Ability to work independently and manage multiple tasks to meet deadlines.

· Excellent PC skills including proficiency in Microsoft Excel, Access, Word, PowerPoint.

· Strong written and oral communication skills.

· SAP Analytics Cloud (SAC) and BTP experience is a plus.

· Experience maintaining Fiori Catalogues, Pages, and Spaces is a plus

Key Skills

Education

Bachelor's degree