SAP Security and Enterprise Risk Management Specialist

Full time at a Laimoon Verified Company in UAE

Posted on February 8, 2025

Job details

SAP Security and Enterprise Risk Management Specialist

We are looking for a highly skilled SAP Security and Enterprise Risk Management (ERM) Specialist to oversee the security framework of SAP systems and support the organization’s risk management strategy. This role combines technical expertise in SAP security with a strategic approach to identifying, assessing, and mitigating enterprise-level risks. Key Responsibilities:

SAP Security Management:
- Develop, implement, and manage SAP Security roles, profiles, and authorizations for SAP systems, including S/4HANA, BW, Fiori, etc.
- Monitor user access and permissions to ensure compliance with corporate policies and regulatory requirements.
- Perform regular security audits to identify vulnerabilities and ensure system integrity.
- Respond to and resolve SAP security incidents, ensuring timely resolution.
- Maintain SAP GRC (Governance, Risk, and Compliance) solutions, ensuring alignment with organizational needs.
Collaborate with stakeholders to develop and implement the organization’s risk management framework.
Identify, analyze, and prioritize enterprise risks, including IT, operational, financial, and strategic risks.
Develop and execute risk mitigation strategies and action plans.
Facilitate risk assessments and reporting to leadership, ensuring risks are effectively communicated and managed.
Support business continuity and disaster recovery planning for SAP and related systems.

Compliance and Governance:

Ensure compliance with relevant regulations and frameworks, such as SOX, GDPR, ISO 27001, and others.
Support internal and external audits by preparing necessary documentation and evidence.
Establish and maintain policies, procedures, and standards related to SAP security and ERM.

Collaboration and Training:

Partner with IT, business units, and leadership to align security and risk management objectives with business goals.
Train and support end-users on SAP security practices and ERM processes.
Build risk awareness within the organization through education and communication initiatives.

Qualifications:

Education:
- Bachelor’s degree in Information Technology, Computer Science, Risk Management, or a related field.
Experience:
- 10+ years of experience in SAP Security, GRC, and risk management roles.
- Proven expertise in managing SAP roles, authorizations, and security policies.
- Hands-on experience with SAP GRC Access Control and Process Control modules.
- Experience in developing and implementing risk management frameworks.
Skills and Competencies:
- Strong knowledge of SAP security architecture and tools, including Fiori, Solution Manager, and GRC.
- Understanding of enterprise risk management principles and frameworks (e.g., COSO, ISO 31000).
- Familiarity with segregation of duties (SoD) and compliance requirements.
- Proficient in analyzing data and creating actionable insights for risk mitigation.
- Excellent communication, analytical, and problem-solving skills.
Preferred Certifications:
- SAP Certified Technology Associate – System Security and Authorizations.
- CISA, CRISC, or other relevant certifications in risk management or IT security.

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SAP Security and Enterprise Risk Management Specialist

Job details

SAP Security and Enterprise Risk Management Specialist

Apply safely

Hiring company

Confidential company

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