Director of SAP Security Governance: Risk and Compliance Management
3 weeks ago
About Procter & Gamble
\Procter & Gamble is where business, innovation, and technology integrate to create a competitive advantage. Our mission is clear – we deliver IT to help P&G win with consumers. As a P&G IT professional, your subject knowledge expertise will be applied to diverse business problems, delivering groundbreaking technology and advancing business models and capabilities.
\What We Offer
\In this challenging role, you will support the SAP Security Strategy and Governance Framework on an operational level, acting as both a controls framework specialist and control monitoring / automation tool specialist. You will collaborate with process owners and IT teams to design and implement robust control frameworks for SAP processes.
\With a strong analytical and problem-solving abilities, keen attention to detail, and leadership skills, you will foster strong working relationships with various customers, including IT, finance, legal, compliance, and external auditors, to align SAP second line of defense activities with broader organizational objectives.
\About You
\We are seeking an experienced professional with a Bachelor's degree in business, Information Systems, or a related field, and extensive experience in audit, risk management, internal controls, compliance, or a related field, focusing on SAP systems.
\An ideal candidate should have a solid understanding of SAP processes, modules, and configurations, including ECC, S/4HANA, BTP, SAP Platform Basis, HANA DB, Integration, OS, and related technologies. Proficient in SAP security administration, encompassing OS and HANA database environments, including knowledge of authorization concepts, deployment, and implementation of security controls, conducting audits and vulnerability assessments, alignment to standard methodologies, user management, fix, collaboration with multi-functional teams, and risk mitigation.
\Prior experience in leading and managing multi-functional teams, fostering collaboration, and achieving results is preferred. Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), SAP HANATEC, or equivalent, are a plus. Experience in working with regulatory requirements and industry standards (e.g., SOX, GDPR) about SAP systems, and knowledge of the NIST cybersecurity framework, are highly valued.
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