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Sap Security Lead
Há 1 mês
We are recruiting on behalf of a leading global organization in the consumer goods sector, recognized for its commitment to digital innovation and operational excellence. The company is seeking an experienced SAP Security Lead to oversee and evolve its SAP security framework, ensuring full compliance with internal policies and external audit standards.This is a strategic role for a professional who brings a deep understanding of SAP Governance, Risk, and Compliance (GRC), hands-on experience in SAP security controls, and the leadership skills to manage a high-performing security team in a complex enterprise environment.Key ResponsibilitiesLead a team of SAP security architects, analysts, and developers responsible for user provisioning, role design and maintenance, and other key security initiatives.Oversee technical SAP security, including SAP EluxOne and various SAP cloud systems.Ensure ongoing compliance with SOC standards and relevant industry regulations.Lead internal and external security audits, perform SAP ITGC control gap analyses, and manage audit workflows.Design and implement new audit controls and support the delivery of audit data requirements and evidence.Review and approve critical object GRC workflows and elevated access (Firefighter) requests.Monitor internal control systems to ensure proper access levels and clearance protocols within the SAP environment.Participate in SAP project go/no-go decisions to ensure security requirements are met.Collaborate with SAP rollout teams to ensure compliance with security policies and implementation procedures.Maintain and continuously improve SAP security policies and procedures in line with evolving risks and regulations.QualificationsBachelor's degree in Computer Science, Information Technology, or related areas.Solid experience in SAP security operations, including role-based access control, user provisioning, and system security projects.Strong background in compliance management, audits, and SAP GRC frameworks.Demonstrated experience conducting and managing security audits and ensuring adherence to ITGC and regulatory standards.Proactive problem-solving abilities and the capacity to resolve complex security challenges.Excellent interpersonal and communication skills.Ability to operate independently and within cross-functional teams.Familiarity with Pathlock GRC is an advantage.Preferred SkillsExperience with additional SAP security tools and integrations.Understanding of cloud-based security infrastructure.Exposure to Agile project delivery.Certifications in SAP Security and/or SAP GRC are desirable.What's OfferedCompetitive salary and comprehensive benefits packageA hybrid work model in Curitiba with flexibilityExposure to global projects and enterprise-scale environmentsOpportunities for continued professional development in a collaborative and inclusive workplace
