Senior Specialist Integrated Solutions ERP - SAP Security

Novartis Farmacéutica; Hyderabad; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

Novartis Farmacéutica is seeking a Subject Matter Expert in SAP Access & Identity Management and SAP Security/GRC to manage SAP security operations, ensure compliance, and oversee user access management.

The ideal candidate will have a Bachelor’s degree in engineering or IT and extensive experience with SAP security. Key responsibilities include managing global access operations and supporting audit processes. Strong skills in SAP GRC and Identity management are essential.

Qualifications

• Extensive experience in SAP / Application Security and Identity Management.
• More than 3 end-to-end project experiences in SAP S&A implementation.
• Experience in audit and control design.

Responsibilities

• Responsible for global access management/operation.
• Implement security controls and training.
• Support audit-facing tasks and governance.

Skills

SAP security & authorization expertise

Identity access management control

Identity lifecycle management

Analytical and consulting skills

Education

Bachelor’s degree in engineering or Computer Science/Information Technology

Tools

SAP GRC

S4/HANA

SAP BTP

Job description

Location: Hyderabad.

Overview

As a Subject Matter Expert of SAP Access & Identity Management and SAP Security/ GRC, you are responsible for SAP security operation, design, implementation and audit, ensuring compliance and efficient user access management.

Responsibilities

• Responsible for global access management/operation, ensuring processes are effectively operated and in compliance manner.
• Responsible for overall continuous improvement, security control implementation, life cycle of security document and training.
• Responsible for audit-facing and support including walkthrough, collection of evidence and governance of audit deliverable and resolve if any audit issues.
• Serve as the subject matter expert (SME) for security enhancement, providing expert advice and guidance to business and compliance stakeholder.
• Advises peers and management on complex issues, providing complex contextual advice to influence management for any new implementation and risk across business domains.
• Support vendor service performance, ensuring quality standards are met.

Minimum Requirements

• Bachelor’s degree in engineering, Computer Science/Information Technology.
• Extensive experience in SAP / Application Security and Identity Management.
• Proven track records, preferable with more than 3 end-to-end project experiences in SAP S&A implementation and support large scale of global operation.
• Experience in audit and control design.
• Experience in managing vendor services and ensuring alignment with security standards.
• Good exposure to one or more technology landscapes - SAP GRC, IAG/IAS/CIS, ECC, S4/HANA, SAP BTP, HANA/BW/BO, SRM, MDM, SAP SaaS (ARIBA, Concur) & other SAP endorsed apps.
• Experience with risk / governance management and CISA/ CISM certification is a strong plus.

Skills

• Excellent level of functional and technical knowledge of SAP security & authorization.
• Excellent level of audit and control of Identity access management.
• Strong knowledge in identity lifecycle management concept including role design, RBAC, SoD, Least Privilege principle and good understanding on IAM IT general controls/regulatory compliance requirements.
• Good exposure to one or more technology landscapes - SAP GRC, IAG, ECC, S4/HANA, SAP BTP, HANA/BW/BO, SRM, MDM, SAP SaaS (ARIBA, Concur) & other SAP endorsed apps.
• Experience with other identity lifecycle management products is a strong plus.
• Possess great analytical and consulting skills to provide recommendations and solutions for user access design gaps and remediation.