SAP Security Vulnerability assessment

SAP Security Delivery Analyst

Job Description:
Client Relationship Cultivation: Actively engage with client personnel to foster strong relationships, understand their needs, and ensure alignment of security solutions with client expectations.
Business Understanding and Engagement Management: Develop a deep understanding of client business operations and objectives, translating these into effective engagement strategies and solutions.
SAP Application Security Proficiency: Demonstrate expertise in SAP Application Security, including knowledge of implementation methodologies, role-based access controls, and various application threats.
Communication and Team Coordination: Effectively communicate client expectations to the engagement team, facilitating collaboration and ensuring clarity in project objectives and deliverables.
Support and Compliance Assistance: Provide support for audit and compliance activities, collaborating with teams to ensure adherence to security policies and regulatory requirements.
SAP Security Delivery Senior Analyst

Job Description:
Client Relationship Stewardship: Take ownership of client relationships, proactively engaging with stakeholders, understanding their business context, and providing strategic guidance on security solutions.
Business Alignment and Strategy: Align security initiatives with client business objectives, demonstrating a comprehensive understanding of client engagement and contributing to strategic planning.
Advanced SAP Application Security Expertise: Showcase advanced knowledge in SAP Application Security, leading initiatives to address complex security challenges and optimize security controls.
Incident Management and Resolution: Assume responsibility for handling sev1 and major incidents within SLAs, effectively communicating with stakeholders and driving timely resolution.
Independent Task Execution and Leadership: Work autonomously on standard SAP authorization tasks, providing mentorship and guidance to junior team members, and contributing to the continuous improvement of team capabilities.
SAP Security Delivery Team Lead

Job Description:
Client Relationship Management: Cultivate and maintain strong client relationships by actively engaging with client personnel, understanding their business needs, and ensuring that security solutions align with their requirements and expectations.
Technical Expertise and Leadership: Provide technical leadership within the team by demonstrating advanced knowledge in SAP security, industry standards, and best practices. Lead by example in independently completing complex security-related tasks and guiding team members in achieving project objectives.
Engagement Planning and Delivery: Contribute to the planning and execution of SAP security engagements, ensuring that deliverables meet contract and workplan objectives. Assume responsibility for leading small components of engagements and providing guidance to team members to ensure successful project outcomes.
Communication and Collaboration: Effectively communicate client expectations to the engagement team, facilitate collaboration among team members, and proactively address any challenges or issues that may arise during project execution.
Continuous Improvement and Development: Drive continuous improvement initiatives within the team, including knowledge sharing, skills development, and process enhancements, to enhance overall team performance and capabilities in SAP security management.
SAP Security Delivery Associate Manager

Job Description:
Client Relationship and Business Understanding: Develop and nurture client relationships through regular interactions with client personnel, gaining a deep understanding of their business objectives and challenges, and effectively translating these into SAP security solutions.
Technical Advisory and Support: Provide technical guidance and support to project teams in configuring SAP security settings to meet client requirements, leveraging expertise in information security principles, SAP application security methodologies, and role-based access controls.
Engagement Management and Planning: Contribute to engagement planning by assisting in the identification of project requirements, resources, and timelines, and ensuring that deliverables align with contract and workplan objectives. Take on increased responsibility for managing small components of engagements and ensuring their successful delivery.
Quality Assurance and Compliance: Ensure that services delivered adhere to Project Manager specifications, meet quality standards, and comply with relevant regulations and industry best practices in SAP security management.
Team Collaboration and Development: Foster a collaborative work environment by promoting communication, cooperation, and knowledge sharing among team members. Encourage professional development opportunities and mentorship to enhance the skills and capabilities of the team in SAP security management.
SAP Security Delivery Manager

Job Description:
Strategic Project Management: Spearhead and oversee end-to-end SAP security projects, from initial planning to final deployment, ensuring alignment with client objectives and project milestones.
Client Partnership and Advisory: Cultivate strong client relationships through proactive engagement, deep understanding of their business needs, and providing tailored security solutions and recommendations.
Tailored Security Solutions: Configure and implement SAP security settings that precisely match each client's unique requirements, leveraging in-depth knowledge of industry standards and cutting-edge security practices.
Risk Management Expertise: Lead risk identification, assessment, and mitigation efforts within SAP environments, proactively addressing vulnerabilities and safeguarding against potential threats.
Technical Leadership and Guidance: Provide technical leadership and mentorship to project teams, drawing upon comprehensive expertise in information security principles and SAP security methodologies to ensure project success and client satisfaction.
SAP Security Delivery Analyst

Qualifications:
2-3 years of relevant experience
Understands landscape strategy system architecture to effectively contribute to security delivery processes within the SAP environment.
Experience in SAP Security: Demonstrated experience in SAP Security for at least 2 SAP Applications such as ECC/EHP7, BW/BI, GRC, BOBJ, etc., showcasing proficiency in security implementation and support.
Experience in supporting or implementing SAP Applications like IDM, GRC Process Control, GRC Risk Management, Audit Management, Fraud Management, BIS, IAG, etc.
Proficiency in managing cloud-based SAP Applications such as Ariba, Concur, SuccessFactor, Fieldglass, SCP, IAG, etc., ensuring security compliance and integrity in cloud environments.
Good understanding of concepts of Segregation of Duties (SoD), ensuring compliance and minimizing risks associated with conflicting responsibilities.
Preferred Skills:
Advanced Knowledge and experience on the following modules - S/4, Fiori, ECC, BI/BW, HR, APO, CRM, PLM, JAAVA, BPC, HANA DB, GRC 12, and various SAP cloud applications ( IBP, BTP Cockpit, IAS/IAG, and Ariba)
SAP Security Delivery Senior Analyst

Qualifications:
3-5 years relevant experience
Demonstrated experience in SAP Security for at least 2 SAP Applications, with additional exposure to diverse security challenges and systems, reflecting increased proficiency and responsibility.
Experience in the design and development of SAP security roles, providing expertise in creating effective security structures to meet business requirements.
Proficient in providing administration support for GRC and IDM, including GRC Admin Support, IDM Admin Support, and Batch Monitoring, ensuring smooth operation of security processes.
Ability to create and provide SAP Security reports when needed, such as SOX and EWA reporting, ensuring compliance with regulatory requirements and organizational policies.
Experience in supporting end-to-end SAP Security project implementation, including security and GRC workshops, testing support, cutover preparation, and hypercare activities, contributing to successful project outcomes and client satisfaction.
Preferred Skills:
Advanced Knowledge and experience on the following modules - S/4, Fiori, ECC, BI/BW, HR, APO, CRM, PLM, JAAVA, BPC, HANA DB, GRC 12, and vairous SAP cloud applications ( IBP, BTP Cockpit, IAS/IAG, and Ariba)
Experience in SAP Security Role Build Implementations
Experience in SAP Upgrades
Experience in SAP Audit & Compliance Tasks
SAP Security Delivery Team Lead

Qualifications:
4-7 years relevant experience
Demonstrated experience in SAP Security for at least 3 SAP Applications such as ECC/EHP7, BW/BI, GRC, BOBJ, etc., showcasing proficiency in end-to-end implementations.
Ability to perform Solution Architect tasks, including defining solutions, technical design, and development of SAP Security functions for programs, projects, and change requests.
Experience in end-to-end SAP Security project implementation, with the ability to conduct workshops, manage and plan for UAT, Regression Testing, Cutover, and Hypercare activities.
Extensive experience in the design and development of SAP security policies, strategy, and Governance Risk and Compliance (GRC), ensuring regulatory compliance such as Sarbanes Oxley.
Proficient in performing security remediation tasks, addressing vulnerabilities and ensuring the integrity of SAP security systems.
Preferred Skills:
SME Knowledge of more than 2 of following modules - S/4, Fiori, ECC, BI/BW, HR, APO, CRM, PLM, JAVA, BPC, HANA DB, GRC 12, and vairous SAP cloud applications ( IBP, BTP Cockpit, IAS/IAG, and Ariba)
Experience in SAP Security Role Build Implementations
Experience in SAP Upgrades
Experience in SAP Audit & Compliance Tasks
SAP Certified
SAP Security Delivery Associate Manager

Qualifications:
6-9 years relevant work experience
Experience in supporting or implementing SAP Applications such as IDM, GRC Process Control, GRC Risk Management, etc., demonstrating versatility and adaptability in managing diverse systems.
Proficiency in managing cloud-based SAP Applications such as Ariba, Concur, SuccessFactor, etc., ensuring the security and integrity of data in cloud environments.
Knowledgeable about different user and role types, SAP Authorization Concept, Roles/Activity Groups, and User Administration across various SAP Platforms, facilitating effective user access management.
Good understanding of concepts of Segregation of Duties (SoD), ensuring compliance and minimizing risks associated with conflicting responsibilities.
Ability to collaborate on Solution Architect tasks, contributing to defining solutions, technical design, and development of SAP Security functions, under the guidance of senior team members.
Preferred Skills:
SME Knowledge of more than 4 of following modules - S/4, Fiori, ECC, BI/BW, HR, APO, CRM, PLM, JAVA, BPC, HANA DB, GRC 12, and vairous SAP cloud applications ( IBP, BTP Cockpit, IAS/IAG, and Ariba)
Experience in SAP Security Role Build Implementations
Experience in SAP Upgrades
Experience in SAP Audit & Compliance Tasks
SAP Certified
SAP Security Delivery Manager

Qualifications:
Minimum of 7 years relevant experience
Demonstrated experience in SAP Security through end-to-end implementations of at least 3 SAP Applications such as ECC/EHP7, BW/BI, GRC, BOBJ, etc.
Proficiency in supporting or implementing SAP Applications like IDM, GRC Process Control, GRC Risk Management, etc.
Experience in managing cloud-based SAP Applications such as Ariba, Concur, SuccessFactor, etc.
Knowledgeable about SAP Authorization Concept, including different user and role types, roles/activity groups, and user administration across various SAP Platforms.
Ability to perform Solution Architect tasks, including defining solutions, technical design, and development of SAP Security functions.
Experience in end-to-end SAP Security project implementation, including conducting workshops, managing UAT, and planning for cutover activities.+E8
Preferred Skills:
SME Knowledge of more than 4 of following modules - S/4, Fiori, ECC, BI/BW, HR, APO, CRM, PLM, JAVA, BPC, HANA DB, GRC 12, and vairous SAP cloud applications ( IBP, BTP Cockpit, IAS/IAG, and Ariba)
Experience in SAP Security Role Build Implementations
Experience in SAP Upgrades
Experience in SAP Audit & Compliance Tasks
SAP Certified
Knowledge in Agile Project Management (SAFe, Scrum), ITIL Standard, Enterprise Threat Detection and SAP Vulnerability Management, Experience on using SAP 3rd party tools such as Onapsis, ERP Maestro, AgileSI, Greenlight, Layer 7 etc.
Technical Specialization on one of the following SAP Application:
Identity Management
GRC Process Control
GRC Risk Management
Audit Management
Fraud Management or Business Integration Screening