Security Consultant with more than 7 years’ experience in SAP implementation
Security Architecture & Design :
- Translate business and security requirements into secure SAP solutions.
- Design and build security roles and authorizations based on Separation of Duties (SoD) standards and business needs.
- Define and implement the security framework across on-premise and cloud environments.
- Access Control & User Management :
- Manage user access rights and ensure appropriate builds for enterprise-level applications.
- Conduct user access reviews, role analysis, and user maintenance.
- Compliance & Audits :
- Implement security policies, processes, audits, and SOX compliance.
- Support internal and external audits by providing analysis and reports.
- Identify and remediate risks to meet audit objectives and security standards.
- Risk Management :
- Analyze security risks and design measures to mitigate them.
- Conduct SoD analysis and work with functional leads on mitigation controls.
- Monitor system logs for suspicious activities and security breaches.
- Project Support & Collaboration :
- Collaborate with business and project teams to troubleshoot security issues.
- Participate in projects to provide risk assessment and security viewpoints.
- Communicate with technical and business partners regarding security risks and controls. Required Skills and Qualifications
- Bachelor's degree in Information Technology, Computer Science, or a related field.
- Strong analytical and problem-solving skills.
- Excellent communication skills, with the ability to convey complex information to both technical and non-technical audiences.
- Familiarity with security best practices and frameworks like ISO 27001 or NIST.
- Experience with SAP Security, SoD, and GRC (Governance, Risk, and Compliance) tools.
- Experience with user role, authorization, and profile management in SAP systems.
- Proven ability to work effectively in a team and manage tasks independently