Senior Manager - SAP Security (Authorizations & Compliance)

Overview

This role support in the execution of day-to-day activities for SAP Security deliverables. This role requires close collaboration with DevSecOps to determine priorities of work intake from the project team to ensure that requirements are reviewed and solutions developed and implemented according to the project timelines. The role will also closely work with the PMO, functional, technical and control teams to provide training on security work intake processes and provide periodic updates on activities. This role also requires to deliver projects milestones.

Expert knowledge of SAP Security and Authorizations – User & Role management for ABAP, HANA DB and Clouds

Proven knowledge of Control and Compliance requirements and regulatory frameworks – audit cycles, Segregation of Duty and Risk Remediation

Ability to collaborate with SAP Functional and SAP Technical teams to design and implement technical SAP security solutions

Experience managing relationships with third-party vendors

Knowledge of key business processes and the underpinning approval functionality

Experience of implementing SAP solutions and enhancing security for SAP systems

Excellent communication skills at all levels of the organisation, including experience of communicating technical information to a non-technical audience

Proficient in Analysis Authorizations (RSECADMIN), restricting Characteristic/Attribute values, and managing Authorization-Relevant InfoObjects.

Extensive experience with PFCG (Single, Composite, Derived roles), SU24 maintenance, and Organizational Level values.

Securing InfoAreas, InfoCubes, InfoObjects, PSA, and Queries.

Security framework for ECC, BW,S/4, BTP and HANA DB Systems.

Responsibilities

Deliver Growth

Implements SAP security strategic plan and engineer solutions in line with those priorities as per Pepsico standards and Policies.

Collaborates with consulting teams on security solution executions

Create Efficiency

Reviews and resolves project/operation requirements within SLA

Reinforce correct SAP security procedures with DevSecOps teams and third party provider teams

Develops test cases, performs unit testing, and resolves issues

Ensures compliance with key controls

Participates in security reviews

Drive Future Success

Ensures SOX controls compliance by executing SAP security sector procedures

Maintains documentation of changes (users, roles, modifications) for audit purposes

Delivers SAP security audit reports

Creates and delivers training to users, support desk, security support analyst and administrators

Reviews OSS Notes, security patches; implements and tests those patches

Qualifications

Minimum 9+ years in SAP Security including ECC, S4 HANA, FIORI, BTP, MDG, BW, PO(Process Orchestration) and CRM with a deep understanding of the SAP’s authorization concepts as well as design and implementation methodology.

Required

8+ years of experience in developing solutions for securing custom transactions, tables, and programs 2+ years of experience in designing, building, testing, and deploying business and support roles with ECC, S/4 , BW, BTP and Fiori roles.1+ year of experience in large and complex projects with multiple rollouts for countries / regions1+ year of experience in designing, building and deploying HANA database securityGood to have security knowledge on PO and MDG authorization.