
SAP Enterprise Security Specialist
Há 2 dias
We are seeking an experienced SAP Security Lead to oversee and evolve our SAP security framework, ensuring full compliance with internal policies and external audit standards.
Key Responsibilities:- Lead 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.
- Bachelor'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.
- A competitive salary package.
- A hybrid work model in Curitiba with flexibility.
- Exposure to global projects and enterprise-scale environments.
- Opportunities for continued professional development in a collaborative and inclusive workplace.
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