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SAP Security Subject Matter Expert

hace 2 meses

Barcelona, Barcelona, España Coty A tiempo completo
About the Role

Coty, a leading global beauty company, is seeking a highly skilled SAP Security Subject Matter Expert to join its team. As a key member of the SAP Security & GRC COE, you will be responsible for reviewing and delivering Security & Governance across SAP applications.

Key Responsibilities
  • Review and monitor the design, build, test, and implementation of SAP security solutions in AMS and assigned projects.
  • Work directly with all levels of the organization and require in-depth knowledge of SAP Security & GRC architecture, governance, Risks, and SODs.
  • Collaborate with technical teams and manage escalations in support and project delivery.
  • Follow defined procedures and processes in line with the company policies and security best practices & standards.
  • Monitor security changes executed and perform quality reviews, fixing deviations and providing feasible enhancements when required.
  • Evaluate and review all GRC AC configuration changes and the creation and maintenance of security roles in the application.
  • Deliver hands-on support in project and support based on assigned work.
  • Support all phases of project lifecycle and assist AMS team with any queries/clarifications.
  • Own, Approve, and Review all SAP Security team collaterals (i.e., SharePoint, Mailbox, Reference Documents, and also Approver for Security Roles and GRC Approver).
  • Review & analyze SAP Security tickets to provide trending and/or present possible process improvements.
  • Review & assess the SAP Security Strategy Document for possible risks & their remediation.
  • Provide status reporting, proactively manage foreseen project risk and plan for remediation/mitigation; handle E2E Project Metrics & Incident Analysis with weekly status report.
Requirements
  • Bachelor's degree in information technology systems, computer science, and/or business, or equivalent work experience.
  • Minimum 5+ years or equivalent level of experience in SAP ECC security design and implementation.
  • Experience in SAP security applications including S4 HANA, GRC12, and cloud applications.
  • Experience in SAP ECC, BW4HANA, SAP GRC, SAP Portal, S4HANA, BTP.
  • Good to have experience in audit and advisory service organizations.
  • Must have experience or exposure in different security design/approaches.
  • Experience with SAP Governance Risk and Compliance tools; experience in GRC AC technical implementation or upgrade.
  • 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 communication skills; ability to lead discussions, present ideas to audiences of all sizes, and interact with all levels of the organization as needed.
  • Ability to handle multiple projects simultaneously, with attention to detail and due dates.
  • Recognizes impacts of changes and ensures appropriate due diligence performed before making changes; 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 script creation for mass maintenance.
  • Expertise in troubleshooting SAP security & GRC issues.