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Senior SAP Security & Compliance Analyst (4-6 yrs)
Promaynov Advisory Services
posted 10d ago
Fixed timing
Key skills for the job
Responsibilities :
- Maintain and enhance the security posture of our SAP environment through configuration review, vulnerability assessments, and penetration testing.
- Implement and manage SAP security controls to comply with internal policies, industry regulations, and external audit requirements (SOX, etc.)
- Perform regular security audits and gap analyses to identify potential vulnerabilities and recommend corrective actions.
- Work collaboratively with internal teams (IT, Finance, Operations) to ensure compliance with SAP security and access controls.
- Support external auditors during audits and investigations, providing subject matter expertise on SAP security and compliance.
- Stay up-to-date with the latest SAP security threats, vulnerabilities, and best practices.
- Document security processes, procedures, and findings for clear communication and knowledge transfer.
- Manage and prioritize multiple tasks effectively in a fast-paced environment.
- Possess excellent communication and collaboration skills to work effectively with onshore and offshore teams.
- Take ownership of assigned projects and demonstrate strong project management capabilities.
Qualifications :
- Minimum 4-6 years of experience in SAP security and compliance, with a focus on External Audit/SOX.
- Strong understanding of SAP security concepts, principles, and best practices.
- In-depth knowledge of SAP modules such as SAP Basis, SAP Security, SAP ECC, SAP HANA, SAP GRC, Solution Manager, and SAP CPI.
- Experience in performing SAP security audits, risk assessments, and vulnerability assessments.
- Familiarity with SAP compliance frameworks (SOX, etc.) and internal control frameworks (COSO).
- Excellent communication, collaboration, and project management skills.
- Ability to work independently and as part of a team in a demanding environment
Functional Areas: Other
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