Engineer, SAP Security

Key Responsibilities

SAP Authorization & Security

• Design and maintain SAP roles (Single, Composite, Derived) and secure custom transactions.
• Maintain SU24 entries and ensure compliance with SOX and IT general controls.
• Implement SAP security across modules and Basis components, including ECC and S/4.
• Configure and maintain GRC Access Control (10/10.1/12) and components (ARA, EAM, ARM, BRM).

Audit & Compliance

• Ensure Segregation of Duties (SoD) and adherence to security and audit requirements.
• Participate in internal and external audits, including SOX, and enforce effective control and monitoring processes.
• Develop standard work in security to enforce SOX and compliance standards.

Process Improvement & Collaboration

• Refine SAP security processes and contribute to documentation, blueprinting, and user requirements.
• Assist in testing and implementing system changes to enhance security efficiency.
• Collaborate with cross-functional teams (Functional, Developers, BASIS) to support access needs, resolve issues, and monitor systems.