Senior Sap Security
3 semanas atrás
.Senior SAP Security & GRC Specialist - HYBRID, LisboaClient:OrganonLocation:Lisboa, PortugalJob Category:OtherEU work permit required:YesJob Reference:fe949b5aded2Job Views:30Posted:23.01.2025Expiry Date:09.03.2025Job Description:The PositionThe SAP Security and GRC Specialist is responsible for the administration, configuration, and support of SAP security and GRC (Governance, Risk, and Compliance) Access Control.
This role ensures the security of SAP systems, compliance with internal and external regulations, and effective risk management.
The specialist will work closely with various stakeholders to implement and maintain security policies, manage access controls, and oversee GRC activities within the SAP landscape.Responsibilities1.
SAP Security & GRC Administration- User Management: Administer SAP user accounts, roles, and authorizations.
Ensure that users have appropriate access levels based on their roles and responsibilities.- Role Design: Design and implement SAP roles and authorizations to align with business processes and security policies.- Security Configuration: Configure and maintain security settings in SAP systems, including single sign-on (SSO), encryption, and other security features.- Audit and Monitoring: Perform regular security audits, monitor for suspicious activities, and address any security vulnerabilities or breaches.- GRC Configuration: Configure and maintain SAP GRC modules, including Access Control and process controls.- Compliance Management: Ensure that SAP systems and processes comply with relevant regulations and standards (e.G., SOX, GDPR).- Risk Assessment: Conduct risk assessments and manage risk mitigation activities within SAP environments.- Audit Support: Assist in internal and external audits by providing necessary documentation and reports related to SAP security and compliance.- Incident Response: Respond to and investigate security incidents and coordinate with other IT teams, as necessary.- Resolution: Implement corrective actions to address security issues and prevent future occurrences.2.
Documentation and Reporting- Documentation: Maintain comprehensive documentation of security configurations, policies, procedures, and compliance requirements.- Reporting: Generate and present reports on security status, compliance metrics, and risk assessments to management and stakeholders.3.
Collaboration and Support- Stakeholder Interaction: Work closely with business units, IT teams, and external vendors to understand requirements and ensure effective security and compliance measures.- Training: Provide training and support to end-users and IT staff on SAP security best practices and GRC processes.- Leadership: Work with operation and project consultants for day-to-day tasks and cover as needed.- Best Practices: Stay updated on the latest trends and best practices in SAP security and GRC.
Propose and implement improvements to enhance security and compliance posture
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