SAP Security and Compliance Specialist
3 semanas atrás
Job Title: Senior SAP Security
The Senior SAP Security role at Organon is responsible for the administration, configuration, and support of SAP security and GRC (Governance, Risk, and Compliance) Access Control. This position ensures the security of SAP systems, compliance with internal and external regulations, and effective risk management.
Key Responsibilities:
- SAP Security Administration: Administer SAP user accounts, roles, and authorizations to ensure users have appropriate access levels based on their roles and responsibilities.
- Role Design and Implementation: Design and implement SAP roles and authorizations that 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.
Incident Management:
- 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.
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.
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.
Continuous Improvement:
- 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.
- Tool Enhancement: Evaluate and recommend tools and technologies to improve SAP security and GRC processes.
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