SAP Security Admin
Há 7 dias
Role Overview:
We are seeking a seasoned SAP Security Administrator to support a strategic divestiture programme in Brazil. The role involves designing, implementing, and managing SAP security frameworks across ECC, S/4HANA, Fiori, and cloud platforms. The consultant will ensure compliance with internal controls, regulatory standards, and audit requirements while enabling secure separation of systems and data for the newly formed entity.
Key Responsibilities:
Define and implement SAP security roles and authorisations across modules including ECC, S/4HANA, Fiori, and GRC
Manage user provisioning, role-based access control (RBAC), and segregation of duties (SoD) analysis.
Configure and maintain SAP Identity Management (IDM), Single Sign-On (SSO), and secure transport mechanisms
Conduct risk analysis and remediation using SAP GRC Access Control and Process Control tools.
Collaborate with audit teams to ensure compliance with SOX and other regulatory frameworks
Support secure application lifecycle management, including change control and incident resolution
Monitor and optimise security performance across SAP landscapes and integrated systems.
Document security policies, procedures, and role matrices for audit and operational use.
Participate in divestiture planning, data separation, and TSA (Transition Service Agreement) security design.
Requisitos:
Required Qualifications:
Bachelor's degree in Computer Science, Information Systems, or related field.
Minimum 7 years of hands-on experience in SAP Security Administration.
Strong expertise in SAP GRC, IDM, and Fiori security.
Experience with SAP ECC and S/4HANA platforms.
Familiarity with Brazilian regulatory and data protection standards.
Excellent problem-solving and communication skills.
Fluency in Portuguese and English.
Preferred Qualifications:
SAP Security and GRC certifications.
Experience with cloud security (SAP BTP, Azure, AWS).
Knowledge of audit frameworks (SOX, GDPR, ISO
Exposure to divestiture, carve-out, or M&A projects.
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