Track Lead - Operational Risk, SAP Security

Job Summary

Job Summary : "Task Description: · Develop and implement comprehensive security strategies for SAP systems, aligning with organizational goals and compliance requirements. · Design and manage user access controls, ensuring that users have appropriate access rights based on their roles and responsibilities. · Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies. · Perform security audits and assessments of SAP environments to ensure compliance with internal policies and external regulations. · Create and enforce security policies and procedures related to SAP security, ensuring they are communicated and adhered to across the organization. · Work closely with SAP System Owners, Compliance, and other Audit departments to ensure a unified approach to security across all systems and processes. · Develop and deliver training programs for end-users and IT staff on SAP security best practices and policies. · Oversee the secure configuration of SAP systems, including the implementation of security patches and updates. · Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies. Work Result: SAP Security with GRC Experience Skill Area: COTS Technology: SAP S/4 Hana Proficiency

• Technology: Expert Secondary Skill"

Key Responsibilities

Job Summary : "Task Description: · Develop and implement comprehensive security strategies for SAP systems, aligning with organizational goals and compliance requirements. · Design and manage user access controls, ensuring that users have appropriate access rights based on their roles and responsibilities. · Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies. · Perform security audits and assessments of SAP environments to ensure compliance with internal policies and external regulations. · Create and enforce security policies and procedures related to SAP security, ensuring they are communicated and adhered to across the organization. · Work closely with SAP System Owners, Compliance, and other Audit departments to ensure a unified approach to security across all systems and processes. · Develop and deliver training programs for end-users and IT staff on SAP security best practices and policies. · Oversee the secure configuration of SAP systems, including the implementation of security patches and updates. · Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies. Work Result: SAP Security with GRC Experience Skill Area: COTS Technology: SAP S/4 Hana Proficiency

• Technology: Expert Secondary Skill"

Skill Requirements

Job Summary : "Task Description: · Develop and implement comprehensive security strategies for SAP systems, aligning with organizational goals and compliance requirements. · Design and manage user access controls, ensuring that users have appropriate access rights based on their roles and responsibilities. · Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies. · Perform security audits and assessments of SAP environments to ensure compliance with internal policies and external regulations. · Create and enforce security policies and procedures related to SAP security, ensuring they are communicated and adhered to across the organization. · Work closely with SAP System Owners, Compliance, and other Audit departments to ensure a unified approach to security across all systems and processes. · Develop and deliver training programs for end-users and IT staff on SAP security best practices and policies. · Oversee the secure configuration of SAP systems, including the implementation of security patches and updates. · Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies. Work Result: SAP Security with GRC Experience Skill Area: COTS Technology: SAP S/4 Hana Proficiency

• Technology: Expert Secondary Skill"

Other Requirements

1. OptiA

Job Summary : "Task Description: · Develop and implement comprehensive security strategies for SAP systems, aligning with organizational goals and compliance requirements. · Design and manage user access controls, ensuring that users have appropriate access rights based on their roles and responsibilities. · Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies. · Perform security audits and assessments of SAP environments to ensure compliance with internal policies and external regulations. · Create and enforce security policies and procedures related to SAP security, ensuring they are communicated and adhered to across the organization. · Work closely with SAP System Owners, Compliance, and other Audit departments to ensure a unified approach to security across all systems and processes. · Develop and deliver training programs for end-users and IT staff on SAP security best practices and policies. · Oversee the secure configuration of SAP systems, including the implementation of security patches and updates. · Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies. Work Result: SAP Security with GRC Experience Skill Area: COTS Technology: SAP S/4 Hana Proficiency

• Technology: Expert Secondary Skill"

onal But Valuable Certifications: Certified In Risk And Information Systems Control (Crisc), Sap Certified Technology Associate Security With Sap Netweaver