SAP Security Architect

2 weeks ago

Lake Forest, United States Talent Works Full time

The SAP Security Architect plays a vital role in maintaining the integrity, confidentiality, and availability of our SAP systems. You will be responsible for designing and implementing robust security measures, managing SAP roles, and ensuring compliance with relevant regulations and standards. Your expertise will help us maintain a secure and efficient SAP environment that supports our business processes and objectives.

As an SAP Security Architect, you will also provide knowledge transfer on best practices and may be responsible for training IT and business members.

Primary Duties and Responsibilities:

  • Security Role Design: Design, develop, and maintain SAP security roles and authorizations, focusing on SAP ECC, FIORI, and S/4 HANA to meet business needs and compliance requirements.
  • System Audits: Conduct regular system audits to detect deviations from established policies, standards, and regulatory requirements.
  • Collaboration: Collaborate with various teams to understand business requirements and ensure SAP security strategies align with business objectives and IT security policies.
  • GRC Implementation: Lead the implementation of SAP Control Panel GRC (Governance, Risk, and Compliance) modules, including Access Control, Process Control, Risk Management, and Fire Fighter Provisioning.
  • Documentation: Develop and maintain documentation related to SAP security policies, procedures, and role designs.
  • Expert Guidance: Provide expert guidance on SAP security best practices, risk management, and compliance strategies.
  • Incident Management: Manage incident response for SAP security-related issues, including root cause analysis and preventive measures.
  • Training and Mentorship: Train and mentor team members on SAP security concepts, tools, and techniques.
  • Additional Duties: Perform other duties as assigned.


Education and Experience Profile:

  • Bachelor’s or Master’s degree in Computer Science, Information Security, or a related field.
  • Minimum of 3 years of experience in a related field.
  • Proven experience in SAP Security Architecture, with a strong focus on SAP ECC.
  • Deep understanding of SAP security concepts, role design, GRC, and compliance management.
  • Experience with SAP HANA, S/4HANA, and FIORI security models is highly desirable.
  • Familiarity with industry standards and regulations related to information security and data protection (e.g., ISO 27001, GDPR, SOX).
  • Certifications in SAP Security and/or GRC are preferred.


Required Skills:

  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal abilities.
  • Ability to work collaboratively in a team environment and with stakeholders from different functional areas.
  • Strong project management skills and the ability to manage multiple priorities in a fast-paced environment.
  • Detail-oriented with a commitment to excellence and high standards.

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