Architect - Enterprise Application SAP S 4D

SAP security experience with deep understanding of SAP application security, IT controls, role-based access strategies, segregation of duties, identity and access management (user provisioning, user access reviews, user terminations), single-sign on, data security, security monitoring and vulnerability management

Deep experience with security design and build in SAP technologies including SAP S/4HANA, Fiori, SAP Master Data Governance (MDG), SAP BTP, SAP GRC Access Control (user access requests, segregation of duties, Firefighter / emergency access)

Strong understanding IT audit methodologies and relevant experience participating in the end-to-end SAP audit lifecycle

Experience leading global / decentralized managed services support teams and having responsibilities for managing ticket queues and metrics reporting with an IT Service Management (ITSM) is a must. ServiceNow experience is preferred.

Strong communication skills; fluent in written and spoken English; ability to discuss security topics tailored to technical, business, and leadership level audiences.

Ability to form strong working relationships with internal Associates and external partners across multiple organizations, including audit stakeholders.

Flexible work hours to provide adequate overlap and coverage with a portion of US business hours

Lead the Digital Core SAP Security Operations Team by providing technical and process expertise, coordinating responses and cross-team collaboration for complex issues, and serving as a point of escalation.

Incident and Change Management: Accountable for tracking the team’s performance metrics and ensuring targets for response and resolution times are being met for security items such as security incidents / issues, requests for information, access provisioning requests, and security role change requests.

Audit and IT Controls: Owns the operation of IT controls in the Digital Core SAP system landscape. Responsible for overseeing the team members performing the controls, coordinating evidence requests with IT audit team and external audit contacts, and signing off on evidence. Identify and address potential or actual controls observations / findings / deficiencies.

SAP Patching: Track patching metrics and work with other teams (including SAP, in their capacity as managing RISE infrastructure) responsible for analyzing SAP patches and providing guidance in the areas of impact analysis, testing, and documentation.

Continuously identify opportunities for process improvements (e.g., automations, standardization), provide recommendations, and deliver process improvements to further mature security, compliance, and efficiency in the Digital Core SAP landscape.

Coordinate with the SAP security project leads to ensure project teams are following security standards and processes, and to ensure completeness of training and knowledge transfer from project teams to SAP Security Operations Team.

Create, review, and maintain security documentation

Collaborate with our vendors and external consulting partners; oversee contractors and review their work products / deliverables

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