SAP Security Governance Expert
hace 2 semanas
We are seeking a highly skilled SAP Security Governance Expert to join our team at Coty. As a key member of our SAP Security & GRC COE, you will be responsible for reviewing and delivering Security & Governance across SAP applications.
Key Responsibilities- SAP Security Governance Lead: Represent SAP Security & GRC considerations for Support and projects.
- Act as a liaison with other technical teams and manage escalations in support and project delivery.
- Follow the defined procedures, processes, and align with Company policies and Security best practices & standards.
- Review & assess the SAP Security Strategy for possible risks & their remediation.
- Security QA Review for Changes: Monitor security changes executed and perform the quality reviews. Fix any deviations and provide feasible enhancements when required.
- Evaluate and review all GRC AC configuration changes and the creation and maintenance of security roles in the application.
- Owner of all SAP Security Collaterals: Owner, Approver, and Reviewer of all SAP Security team Collaterals (i.e., SharePoint, Mailbox, Reference Documents and also approver for Security Roles and GRC Approver).
- Support all phases of the project lifecycle and assist AMS team for any query/clarifications.
- Monitoring and reporting of SAP Security & GRC projects and AMS support: Status reporting, proactively manage foreseen project risk and plan for remediation/mitigation.
- Handling E2E Project Metrics & Incident Analysis with weekly status report.
- S4HANA, GRC12, and Fiori security Hands-on experience and implementation and AMS support exposure.
- SAP ECC, BW4HANA, BTP, SAP RD, Solution Manager Hands-on experience and implementation and AMS support exposure.
- Exposure to Internal and External Audit associated with SAP Security.
- Experience working with end-users to translate business requirements into systems specifications.
- Strong experience in Segregation of duties concept. Ability to conduct user or role remediations. Experience in designing a security SoD Matrix is a plus.
- Excellent written and oral communications skills; ability to lead discussions, present ideas to audiences of all sizes, and interact with all levels of the organization as needed.
- Recognizes impacts of changes and ensures appropriate due diligence performed before making changes and is thorough in testing solutions before implementing to avoid rework.
- Good experience in User License management.
- Expertise in ticket management and reporting; Exposure to ticketing tools.
- Expertise in Running and publishing various SOX reports like UAR, Critical Actions, SOD, Critical Permissions, Firefighter Log Review.
- Expertise in SAP Security automation and scripts creation for mass maintenance and troubleshooting SAP security & GRC issues.
- A salary that matches your knowledge and experience.
- Omni-Working: Hybrid flexible working model enabling employees to balance remote and office-based work and promote work/life balance.
- Flexible working hours.
- Meal voucher.
- Medical & Physiotherapy Service.
- A telephone/online introductory meeting follows.
- A first online/in-person interview.
- A second interview.
- You will receive a proposal with the terms of employment.
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SAP Security Governance Expert
hace 2 semanas
Granollers, Barcelona, España Coty A tiempo completoAbout the RoleWe are seeking a highly skilled SAP Security Governance Expert to join our team at Coty. As a key member of our SAP Security & GRC COE, you will be responsible for ensuring the security and governance of our SAP applications.Key ResponsibilitiesSecurity Governance: Develop and implement security governance policies and procedures to ensure the...
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SAP Security Governance Expert
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Granollers, Barcelona, España Coty A tiempo completoAbout the RoleWe are seeking a highly skilled SAP Security Governance Expert to join our team at Coty. As a key member of our SAP Security & GRC COE, you will be responsible for ensuring the security and governance of our SAP applications.Key ResponsibilitiesSecurity Governance: Develop and implement security governance policies and procedures to ensure the...
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