SAP SOFTWARE SECURITY SPECIALIST

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TheIT Software Security Engineer is responsible for designing access roles for the SAP S4H environments across multiple domain such as finance, supply, procurement, engineering etc. ▪ Implement best practices in the area of Role build, testing and transport. ▪ Define Role Transport strategy for a highly complex multi-tier environments with separate Sustain and Project Tier. ▪ Propose security best practices for Solutions built on SAP BTP. ▪ Review and share access controls, authentication protocols for 3rd party apps integrations. ▪ Define SOD Risks and mitigation controls by collaborating with process experts, GRC Teams. ▪ Provide input to GRC technical teams to update SoD risk matrix with new transaction codes/Fiori apps etc. ▪ Review custom code, & propose authorization check to ensure Organization level controls can be implemented via roles. ▪ Review and update authorization defaults for transactions, Fiori apps, Web-dynpros etc. ▪ Experience of defining audit controls, engage with auditors to drive internal and external audit evidence gathering. ▪ Assist in design, document and continually enhance SAP security administration policies, processes, and procedures for the SAP environment. ▪ Support the project teams on SAP Transports using during major releases, dual maintenance/retrofit and object conflict issue resolution ▪ Update and maintain procedure documentation, present to larger team. ▪ Propose technical governance (standards, best practices, , document and present to Larger team. ▪ Bachelor¹s or Master’s degree in Information Science, Computer Science or related field ▪ 8 to 10 years of SAP Security Experience ▪ Minimum 2 S4H Greenfield/ Brownfield implementation Experience ▪ Experience of working on complex SAP rollout projects ▪ Excellent communication, verbal, presentation and written skills English Level: Intermediate

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