SAP Security Lead

Emploi pas sur LinkedIn

🕒 il y a 12 jours

🇺🇸 États-Unis – Télétravail

💵 $141 807 - $212 710 / an

⏰ Temps Plein

🟠 Senior

👮‍♂️ Cybersécurité / Ingénieur Sécurité

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Slate Auto

Site WebLinkedInTous les Emplois

201 - 500 employés

🚘 Automobile

🏭 Fabrication

🚗 Transport

Automotive • Manufacturing • Transport

Slate est une plateforme de création de contenu SaaS conçue pour les équipes de réseaux sociaux et les marques. Elle propose un éditeur rapide et léger ainsi que des applications mobiles pour créer des contenus vidéo et image optimisés pour les flux sociaux, en plus d'un Brand Hub pour gérer les ressources, les modèles, les équipes, les campagnes et les contrôles de marque d'entreprise. Slate est conçu pour aider les équipes marketing et réseaux sociaux à produire rapidement et à grande échelle des contenus respectant la marque et adaptés aux algorithmes.

Description

• Lead SOX walkthrough activities as primary SME for all SAP ITGC controls, producing evidence packages for internal and external auditors (e.g., Deloitte, PwC, KPMG). • Maintain and remediate audit observations; ensure sustained auditor sign-off across review cycles. • Implement structured SOX audit readiness frameworks, supporting AuditBoard or equivalent GRC platforms. • Administer SAP GRC Access Control including Access Request Management, Role Management, and Emergency Access Management (Firefighter). • Design and automate quarterly User Access Review (UAR) programs with role-owner approval workflows and escalation logic. • Expand and maintain CPGRC or SAP GRC rulesets covering custom Z-transactions and Fiori apps for comprehensive SoD monitoring. • Architect and implement SAP security roles across S/4HANA, SAP Cloud Products, and PI/PO Java systems. • Apply SAP Best Practices, IT governance standards, and risk management principles in all role designs. • Perform SU25 and PFCG role adjustments during system upgrades and landscape changes. • Design granular roles for Technical Administrators, Developers, Power Users, and Business Users. • Implement and manage System IDs and service accounts using GRC AC workflows. • Support SAP system upgrades, landscape migrations, and cloud platform security initiatives. • Partner with Basis, Functional, Audit, and Business teams throughout the SDLC. • Design and deliver SAP training programs and internal workshops to build organizational capability. • Provide clear documentation and knowledge transfer to support operational continuity.

🎯 Exigences

• 12+ years of SAP Security and Basis experience, with multiple full-lifecycle implementations. • Demonstrated leadership experience as SAP Security Lead on large-scale enterprise programs. • Hands-on expertise with GRC Tool such CPGRC, SAP GRC Access Control (Versions 10.x / 12.x) including ARM, EAM, UAR, and BRM. • Deep knowledge of SAP HANA Security, S/4HANA role architecture, and SAP Fiori authorization concepts. • Strong understanding of SOX ITGC controls, Segregation of Duties (SoD) principles, and audit evidence requirements. • Experience with S/4HANA upgrades. • Proficiency with PFCG, SU25, SUIM, and related SAP security administration tools. • Familiarity with SAP Cloud security and authorization group design.

🏖️ Avantages

• medical • dental • vision • life insurance • disability insurance • vacation • 401k • equity program