SAP Security Specialist

1 week ago


Plano, Texas, United States Diverse Lynx Full time
SAP Security and Compliance Expert

We are seeking a highly experienced SAP Security and Compliance expert to join our team at Diverse Lynx LLC. As a key member of our organization, you will be responsible for supporting audit and compliance activities, with a focus on SAP Security and Authorization.

Key Responsibilities:
  • Support audit and compliance activities, with a focus on SAP Security and Authorization
  • Participate and lead remediation for Corporate Governance, Segregation of Duties, and Sarbanes-Oxley related projects and ongoing maintenance in SAP
  • Experience working with internal and external auditors
  • Building and maintaining security roles and profiles in S/4, HANA, Fiori
  • Knowledge on SAP GRC, SAP GRC Access & Risk control & Experience of SAP GRC Segregation of duties
  • SAP security notes implementation analysis & implementation experience
  • SAP Solution Manager roles creation, update
  • Knowledge of Firefighter user & its roles creation
  • SAP GRC and Active Directory / LDAP synchronization
  • SAP Fiori roles and creation
  • Support experience and knowledge on system audit and compliance
  • SAP NetWeaver JAVA stack roles & authorization knowledge
  • Knowledge of SAP central user administration
  • SAP Solution Manager roles and authorization including business partner creation and its assignment
  • SAP Cloud applications roles and authorization

We promote and support a diverse workforce across all levels in the company. All applicants will be evaluated solely on the basis of their ability, competence, and their proven capability to perform the functions outlined in the corresponding role.



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