SAP Security Manager

SAP Security Manager

Requirements

• Bachelor’s degree in Information Systems, Computer Science, or related field.
• 5+ years of experience in SAP security administration, including GRC Access Control.
• Strong understanding of SAP modules (e.g., AB1, ARP, AWP) and system landscapes.
• Experience with compliance frameworks such as SOX and internal audit protocols.
• Proficiency in tools such as SAP GRC, JIRA, and SNOW.
• Excellent communication and stakeholder management skills.
• SAP GRC certification.
• Experience leading cross-functional training and change management initiatives.
• Familiarity with automation and workflow optimization in SAP environments.

Responsibilities

• Manage and maintain SAP access control processes using GRC Access Request Management (ARM) workflows.
• Oversee the end-to-end SAP access request lifecycle, including role assignment, approvals, and compliance checks.
• Serve as the primary liaison for SAP security audits and SOX compliance, ensuring timely remediation of deficiencies (e.g., ACCESS_02 unauthorized provisioning)
• Lead the implementation and continuous improvement of SAP access request automation and policy enforcement
• Collaborate with line managers, role owners, and risk owners to ensure intentional and compliant access decisions
• Maintain and update SAP role definitions, ensuring sensitive roles are appropriately assigned and reviewed
• Provide training and guidance to approvers and end users on SAP access policies and tools
• Monitor license allocations and coordinate cleanup of unused or leaver accounts
• Support escalations and troubleshooting related to SAP access issues, including integration with tools like JIRA and SNOW.

Preferred Qualifications

No preferred qualifications provided.