Primary Tasks: • Assist with secure architecture and integration of BTP, S/4, Ariba and SuccessFactors. • Knowledge of secure access methodologies including MFA, SSO, API tokens, and Encryption technologies. • Provide technical expertise, leadership, and consultative support to client, IT management, developers and staff in risk assessments, architecture, design, implementation and operational aspects of information security plans, procedures, and products with a focus on the SAP / S4HANA, Ariba, SuccessFactors, including ECC, GRC and other SAP based applications. • Designs, develops, and maintains security architecture across multiple SAP environments in addition to providing solution recommendations. • Ensures compliance with government and corporate security guidelines including Segregation of Duties (SoD), Sarbanes-Oxley (SOX) and Privacy related standards. Develops and implements SAP security policies, processes, architecture, training, and communications. • Perform access control and design account security for information resources within the SAP landscape that conforms to company process controls. • Advises on information security opportunities that can be utilized or adapted to meet business area objectives in leveraging SAP related systems. • Develop, evaluate, and implement security plans, awareness communications, products and control techniques for SAP application initiatives and operational support. • Provides leadership in the evaluation, development and implementation of security standards, procedures and guidelines for multiple platforms and diverse systems environment (e.g., firm-wide, distributed, client server systems, and e-applications) with a focus on the SAP environments. • Provides technical support and training to the Enterprise Applications Unit and Information Security staff and assists Management in the development of the overall project plans and timetables. • Identifies regulatory changes that will affect information security policy, standards, and procedures, and recommends appropriate changes. • Design, develop and maintain SAP security management and architecture practices across multiple SAP environments and provide solution recommendations • Advocate for exploring and leveraging standard solutions first. • Ensure compliance with government and corporate security guidelines. • Develop, administer, and execute preventive security maintenance programs, oversee problem management, perform root cause analysis and corrective action plans, and administer and report on security SLAs.
Work Experience / Skills & Competencies: • SAP Security certifications (ADM940, ADM945, ADM960) • SAP security configuration experience with RBAC, SSO, Audit, and SOX compliance. • Experience with security model design, and requirements on Cloud • Experience with tokenization, data integrity and encryption technologies. • Experience in at least two end-to-end SAP S/4HANA Project implementations