Vacancy Details
Employer:Praesignis (Pty) Ltd
Our client in the Insurance industry is looking for a Senior SAP Security Specialist to join their team. This is a Permanent role to be based in Cape Town.
Job Role
Responsible to provide security support within the SAP landscape of the Group. That could include S/4H Finance, Solution Manager, GRC, ECC HR, BTP, SuccessFactors, HANA Databases etc. You will be responsible to assist with user/role remediation activities on the various SAP systems based on the Segregation of duties findings.
Assist with supporting the internal and external auditors with information and documentation required. Assist with User License Audits and maintain a close client and SAP Centre of Expertise relationships to effectively support SLA's and OLA's between Group Technology and Business stakeholders.
Report to the Head of SAP Centre of Expertise, within Group Technology and collaborate with direct and indirect teams to ensure governance, adherence, seamless service delivery and top-notch client support.
Maintain a close client and SAP Centre of Expertise relationship to effectively support SLA's and OLA's between Group Technology and Business stakeholders.
Responsibilities/ Duties
Manage SAP Security JIRA requests, assess and allocate JIRA requests appropriately amongst the team.
Incident management and prompt resolution of security and authorization related issues according to Standard Operating Procedures and SLA's.
Provide operational and technical support to SAP (Developer, Functional, Basis) teams and Business.
Facilitate testing for security roles as part of the change management approval process.
Collaborate with process and business owners and SAP Functionals to define authorization requirements for end users.
Ensure audit compliance in user access and Change Management processes.
Implement and maintain internal controls that mitigate business risks.
Work closely with GRC Centre of Expertise to ensure implementation of SOD remediation activities.
Work with internal and external audit teams to provide audit support and assist in the remediation of audit compliance related findings.
Responsible for coordinating and managing regular reviews of user's access including privileged user logs and critical roles.
Perform monthly/regular Manual Control (MCP) reviews.
Log SAP OSS Calls for complex SAP Security issue and implement SAP recommendations for resolution.
Ensure alignment with SAP Centre of Expertise governance procedures, and principles.
Assist with Security requirements during SAP system refreshes and upgrades.
Manage Business as Usual (BAU) projects within the SAP Security area.
Serve as the SAP Security Subject Matter Expert supporting end to end SAP Security lifecycle processing from design, testing, implementation and support.
Requirements
Qualifications
Matric
Bachelors Degree or equivalent is recommended.
SAP Authorizations/GRC Certification would be advantageous.
Experience
8 + years of SAP Authorizations experience.
Involvement in at least 2 full life cycle implementations.
Cloud experience will be beneficial.
HANADB Privileges.
S/4H security/authorizations experience.
SAP BW Analysis Authorizations an advantage.
Knowledge
Technical knowledge and experience with SAP Authorization Concepts, User and Role administration in SAP NetWeaver, S4 HANA, HANADB, Fiori, and BW Analysis Authorizations, and SAP Licence Administration.
Troubleshooting complex security issues related to S4 HANA, Fiori Catalogs and Groups, Business Objects Analysis Authorizations and Solution Manager ChaRM.
Escalation procedures and Incident Management within the support function.
Control and Compliance requirements, Security Audit Cycles, SAP GRC Access Controls, Emergency Access Management and Risk Analysis Remediation.
Understating of Business processes.
System Change Management procedures.
SAP Modules FI, CO, MM, IM, SD, PM, MDG and key Business Processes Procure to Pay, Order to Cash, Report to Close and related Workflow approval functionality.
Skills
Ability to collaborate with SAP Functional and Technical Teams to drive remediation plans and impact thereof.
Ability to proactively analyse high risk permissions.
Ability to interpret and interrogate written requirements specification documents.
Ability to deliver in accordance with strict deadlines.
Excellent interpersonal and communication (written and verbal) skills.