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SAP Security Governance Expert

hace 2 meses

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

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
  1. SAP Security Governance Lead: Represent SAP Security & GRC considerations for Support and projects.
  2. Act as a liaison with other technical teams and manage escalations in support and project delivery.
  3. Follow the defined procedures, processes, and align with Company policies and Security best practices & standards.
  4. Review & assess the SAP Security Strategy for possible risks & their remediation.
  5. Security QA Review for Changes: Monitor security changes executed and perform the quality reviews. Fix any deviations and provide feasible enhancements when required.
  6. Evaluate and review all GRC AC configuration changes and the creation and maintenance of security roles in the application.
  7. 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).
  8. Support all phases of the project lifecycle and assist AMS team for any query/clarifications.
  9. Monitoring and reporting of SAP Security & GRC projects and AMS support: Status reporting, proactively manage foreseen project risk and plan for remediation/mitigation.
  10. Handling E2E Project Metrics & Incident Analysis with weekly status report.
Requirements
  1. S4HANA, GRC12, and Fiori security Hands-on experience and implementation and AMS support exposure.
  2. SAP ECC, BW4HANA, BTP, SAP RD, Solution Manager Hands-on experience and implementation and AMS support exposure.
  3. Exposure to Internal and External Audit associated with SAP Security.
  4. Experience working with end-users to translate business requirements into systems specifications.
  5. Strong experience in Segregation of duties concept. Ability to conduct user or role remediations. Experience in designing a security SoD Matrix is a plus.
  6. 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.
  7. Recognizes impacts of changes and ensures appropriate due diligence performed before making changes and is thorough in testing solutions before implementing to avoid rework.
  8. Good experience in User License management.
  9. Expertise in ticket management and reporting; Exposure to ticketing tools.
  10. Expertise in Running and publishing various SOX reports like UAR, Critical Actions, SOD, Critical Permissions, Firefighter Log Review.
  11. Expertise in SAP Security automation and scripts creation for mass maintenance and troubleshooting SAP security & GRC issues.
What We Offer
  1. A salary that matches your knowledge and experience.
  2. Omni-Working: Hybrid flexible working model enabling employees to balance remote and office-based work and promote work/life balance.
  3. Flexible working hours.
  4. Meal voucher.
  5. Medical & Physiotherapy Service.
Recruitment Process
  1. A telephone/online introductory meeting follows.
  2. A first online/in-person interview.
  3. A second interview.
  4. You will receive a proposal with the terms of employment.