Description
SAP Security Lead
Application Deadline: 24 May 2024
Department: Program Optimus
Employment Type: Permanent - Full Time
Location: India
Description
Great People Work Here
Transforming WHAT we do and HOW we do it.
Transforming WHAT we do and HOW we do it.
We are embarking on a huge program of global business transformation enabled by the implementation of a new global technology solution. The delivery and embedding of this technology solution across our highly successful and highly de-centralized business will change the way we work forever, enabling greater data insight, simplification of processes and ways of working and creating greater collaboration across the business.
Key Responsibilities
- Strong communication and interpersonal skills, particularly when engaging and dealing with customers and third parties. Is genuinely interested in people and actively listens and communicates technical subjects to both technical and non-technical audiences, flex’s style and delivery approach to suit the needs of the audience.
- Excellent organisational skills, with the ability to multitask and manage deadlines proactively.
- An enthusiastic and creative approach to problem solving with a natural ability to influence and engage others to take action and get involved.
- Culturally adept at communicating with other countries and sensitive to the cultural differences that must be respected and applied.
- Valued team player that encourages and openly shares knowledge, skill and experience with others Inc. internal teams, across the wider international business units and third parties.
- Strong customer focus – ability to be the voice of the customer and put customer first.
- Co-ordinate and prioritise workload/work streams effectively with an innate ability to plan ahead to ensure key deliverables are met to the agreed standard and key stakeholders remain well informed.
- When approaching complex issues or change initiatives, creatively prepares a clear plan and seeks peer and management input early on. Communicates with stakeholders to ensure involvement, engagement and understanding.
- Ability to work on own initiative with minimum supervision and in consultation with others.
- Thrives in a somewhat autonomous and ambiguous working environment and is able to flex and adapt approach to working practices.
- Receptive and open to the views of others and consider to all parties needs when agreeing ways of working.
- Clearly demonstrates a passion for achieving great results in a collaborative way, on time and to cost.
- Demonstrates strong attention to detail in everything they do.
- Able to role model the TwO values: aim high, look outside, freedom to act, find new ways and collaborate.
- Contribute and represent security in the WOW champion community
Skills, Knowledge and Expertise
- Proficiency in SAP roles designed for security.
- Experience in SAP Identity Governance and Administration (IGA) tools.
- Familiarity with SAP GRC (Governance, Risk, and Compliance) modules, including Access Control and Process Control.
- Experience in risk analysis, remediation, and segregation of duties (SoD).
- Ability to devise approaches to mitigate SAP SoD conflicts.
- Integration experience between SAP and Active Directory (AD) or other Identity Governance and Administration (IGA) tools.
- Exposure to SAP Business Technology Platform (BTP) technology.
- Understanding of SAP application security implementation methodologies and role-based access controls.
- Knowledge of critical access restrictions and audit compliance requirements for tables and reports.
- Exposure to GRC Process Controls.
- Familiarity with the latest SAP technologies, such as SAP BTP, SAP Analytical Cloud, and Intelligent Access Governance (IAG), etc.,
- Ability to translate business requirements from users into functional specifications
- Creating and managing users across various SAP Software-as-a-Service (SAAS) products (e.g., Ariba, IAS, SAC, IBP, Integration Suite, S4 & BW).
- Conducting quarterly user access reviews and annual sensitive transaction audits.
- Internal & External audits in global Markets.
- SLAW (SAP user license audit)
Benefits
- Monthly phone bill maximum reimbursement limit is Rs.3000.
- Annual check-up for employee and spouse including Doctor consultation - reimbursement up to INR 15,000.
- Medical Insurance 5 lakhs Flat Coverage.
- PF and Gratuity.
- Long Service Policy.
- Life Term Policy,
- Monthly Broadband Bill Reimbursement - Rs.2000 or on actual whichever is lower.