Task Description
- Develop and implement comprehensive security strategies for SAP systems, aligning with organizational goals and compliance requirements.
- Design and manage user access controls, ensuring that users have appropriate access rights based on their roles and responsibilities.
- Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies.
- Perform security audits and assessments of SAP environments to ensure compliance with internal policies and external regulations.
- Create and enforce security policies and procedures related to SAP security, ensuring they are communicated and adhered to across the organization.
- Work closely with SAP System Owners, Compliance, and other Audit departments to ensure a unified approach to security across all systems and processes.
- Develop and deliver training programs for end-users and IT staff on SAP security best practices and policies.
- Oversee the secure configuration of SAP systems, including the implementation of security patches and updates.
- Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies.
Work Result
SAP Security with GRC Experience
Skill Area
COTS
Technology
SAP S/4 Hana
Proficiency - Technology
Expert
Skills Required
SAP BW/4 HANA
Location
SAP Security Management,GRC,Risk Assessment,STMS Configuration,RISK IDENTIFICATION & ASSESSMENT