SAP Security Architect

Typical Day:

Working with SAP functional teams in security role development for SAP modules that are in production
Interfacing with the Basis and Internal Audit teams.
Troubleshooting HCM security issues, monitoring GRC Access Control
Being a technical security resource for the other SAP Security Architects.

We need senior level architects that is analytical and can design administrative processes.

SAP Security Architect is a member of the Information Security reporting to the Information Security Manager. SAP Security Architect will be primarily responsible for designing the logical access controls for user access and authorizations within the company’s SAP environment. This includes security process design, development and support leveraging SAPs GRC Access Control software concerning Sarbanes Oxley and Payment Card Industry compliance standards. This position will interact frequently and maintain relationships the Information Solutions staff, the business process owners and the internal audit team. The successful candidate will also contribute to the information security function in ongoing operational activities related to the availability, integrity and confidentiality of business information, in compliance with the organization's information security policies.

Primary Responsibilities

Develop and maintain SAP authorization process design and related documentation using SAPs GRC Access Control modules.
Communicate and translate SAP authorization requirements among business process owners.
Analyze SAP authorization assignments and segregation of duties conflicts.
Provide SAP authorization issue resolution support.

Requirements and Qualifications

Bachelor of Science degree or related business discipline. Professional certification, such as a CISSP, CISM, CISA or other information security credentials is preferred.
SAP authorization management experience.
General knowledge of business processes within finance, sales, marketing and manufacturing.
Ability to adapt to changing technology and apply it to business needs.
Project management experience.
Excellent written and verbal communication skills; interpersonal and collaborative skills; and the ability to communicate security and risk-related concepts to technical and nontechnical audiences.
Occasional travel.

Position Accountabilities

Assures effective and accurate analysis, design, development and quality assurance of information security controls.
Assures that the information security controls deliver the desired functionality wihtin the estimated timeframe and strives to improve the processes.
Assures effective customer service to resolve issues swiftly and accurately
Assures timely completion of all assigned IS projects within the budgetary guidelines mutually agreed upon with IS Management

Profile Accountabilities
Assures high performance and customer focus from all direct reports for cross-functional impact by:

Motivating and inspiring team to achieve their highest potential
Providing ongoing coaching and performance feedback
Providing the opportunities and tools direct reports need to grow and gain the skills and knowledge needed to realize theirpotential
Attracting talent and selecting high caliber people of diverse cultures, backgrounds and experiences from both inside and outside of the organization
Delegating authority and encouraging staff to take calculated risks
Adapting style to capitalize on different talent

Assures effective management of change to reach functional and organizational goals by:

Translating operating plans into understandable and executable goals
Proactively developing inter-functional and intra-divisional relationships
Demonstrating creativity by breaking norms and generating ideas
Replicating successful endeavors and practices

Assures a collaborative environment that fosters and values partnerships, diversity, and trust by:

Demonstrating a passion for meeting customer needs and exceeding customer expectations
Exhibiting selflessness by helping others become more successful in their roles
Sharing talent resources to create or improve business results
Actively seeking the ideas of others and valuing differing perspectives
Building trust by communicating honestly, directly, and candidly

Position Essential Functions

Reviews, analyzes and evaulates the security controls used to protect the Corporation’s data
Gathers and continually improves cross-functional business area knowledge to create effective security controls.
Develops, implements, and continually improves information security controls
Solicits accurate and complete business and functional requirements from subject matter experts
Lead small projects while ensuring that all tasks within a project’s life cycle are addressed.
Responds rapidly to business requests requiring security control changes
Maintains currency in knowing and using relevant security and compliance standards.

Position Specifications Educational Preference:
College degree – Bachelor of Science or related business discipline

Job Experience:
THIS POSITION REQUIRES A CRIMINAL/CREDIT BACKGROUND INVESTIGATION BEFORE OFFER.

Professional certification, such as a CISSP, CISM, CISA or other information security credentials is preferred.
SAP Security Analyst
Project Management experience
General knowledge of business processes.
Strong written, oral, and team communication skills. Computer Experience:
SAP Virsa Compliance Calibrator, SAP Virsa Access Enforcer, SAP Virsa Role Expert, Virsa FireFighter, Microsoft Windows Office Products

Job Skill Codes:

Analytical Reasoning Skills, Communication Skills , Flexible and Adaptable to Change , Planning and Organizing, Self-Disciplined

Email resumes to: drynd@talentporte.com