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SAP Security Specialist
3 months ago
POSITION ACCOUNTABILITIES
Design, plan and implement SAP Security development activities for all SAP systems Administer and support all SAP Security requirements from SAP Center of Excellence (CoE), including new SAP project implementations, by performing user and role administration activities Work on SAP security projects and day-to-day access requests, incidents and work orders in an effective and efficient manner Participate in SAP Security or SAP functional testing and help to ensure smooth transport of code to the production environments Coordinate project planning activities with the SAP CoE team and manage workload for complete and timely delivery of assigned tasks Evaluate, mentor and provide feedback to junior staff Gather requirements, design, document and implement SAP Security processes within the guidelines of CPKC's security standards and threat assessments Work with stakeholders to understand their access risks, controls and compliance requirements and translate them into technical solutions Participate in training efforts for the team and business groups Ability to take a broad view of a position and take initiative to communicate, interact and co-operate with others to ensure that all aspects of a tasks are addressed Document SAP security-related processes, procedures, standards and guidelines Assist with the execution of CPKC's information security strategy and roadmap Participate in the rotational after-hours on-call support Ensuring that all implemented security changes adhere to the approved policies, standards and practices Ensure compliance with CPKC's SOX controls and control-framework Provide insight into leading industry and SAP Security practices Stay current with emerging technology trends, and regulations to support business needs Various other duties as requiredPOSITION REQUIREMENTS
Bachelor's Degree in Information Technology or equivalent 7+ years of SAP Security project implementation experience, covering areas in project lifecycle such requirements gathering, design, configuration, testing, and post go-live support 3+ years' experience in configuring SAP security for S4/HANA 2 + years of experience supervising a technical team Experience in SAP role-based authorization concept, Enabler and Derived role design and implementation for S/4HANA, ERP, Solutions and GRC Systems Strong experience with the design, configuration, or maintenance of SAP GRC or IAG and user access reviews, including SAP GRC Access Control (ARM, ARA, EAM) and Process Control Excellent understanding of HR position based SAP security Experience in SAPECC 6.0, NetWeaver Gateway (Fiori), and GRC 12 environments Experience creating technical documentation Experience adhering and maintaining controls and working with IT auditors on SAP Security related audits, eg SoX Following certificatons are an assetSAP GRC
SAP Security
CISA
CISM
WHAT CPKC HAS TO OFFER
Flexible and competitive benefits package Competitive company pension plan and/or retirement plans Employee Share Purchase Plan Performance Incentive Program Annual Fitness Subsidy Part-time Studies Program