Responsibilities for this Role Include :
- Define and deliver best-in-class enterprise SAP security and access management configurations
- Lead configuration, documentation, testing, and delivery of SAP access controls including user administration, with intelligent automation (Scope includes work among SAP and non-SAP Systems and Applications)
- Design access control solutions and security frameworks at an enterprise scale and standards, supporting SAP business processes in alignment with K-C's vision
- Implement S4/Hana Security by integrating SAP GRC solutions (Access Control / Process Control)
- Manage the end-to-end operation of enterprise SAP GRC solution with a focus on SAP GRC Access Control components
- Define and automate tracking of access control KPIs to monitor the quality and efficiency of security operations
- Work in conjunction with internal controls team to identify, report and manage both internal and external compliance at an enterprise scale
- Create functional specification documents that require the development of WRICEF (Workflow Reports Interfaces Conversion Enhancement and Form) objects
- Responsible for solving complex business problems by creating IT solutions in consultation with business partners, architects, and other stakeholders
- Operate in close partnership with the IT and business communities, subject matter experts, external consultants, cross-functional teams, add-ons, etc.
- Prepare operational readiness and production cutover efforts with HyperCare
- Advise business partners on the implications of standard or new SAP solutions that can be applied to a problem.
Qualifications :
- 7+ years of experience in SAP Security & GRC access control solutions
- 8+ years of IT experience - in End-user industry or IT consulting or Systems Integrators or IT Product
- 5 years of experience working on SAP access control/security at an enterprise scale
- A degree in Engineering from an institution or chartered accountancy Or Postgraduate diploma/MBA with specialization in Finance and/or IT from an institution
- Strong hands-on experience in designing and building automated SAP security architecture and frameworks
- Prior experience in deploying SAP GRC solutions (10.x) and helping expand and optimize usage
- Subject matter expert on SAP access controls with an ability to identify and explain in non-technical language, smart security options to senior leadership
- Experience architecting large (international) SAP access controls or implementations and build innovative solutions on-premise and on cloud infrastructure
- Adept in SAP business processes with prior experience in managing OS/DB migration projects
- Knowledge of configuration, testing, and implementation of S/4 HANA with SAP Cloud, and/or Embedded Analytics with Fiori, BW for HANA
- SAP configuration experience with considerations for Enterprise Master Data structures, Sales Order Types, Item Categories, Listing & Exclusions would be preferred
- Participated in full-cycle global SAP implementations, with a focus on analytics led business transformation
- Experience in IT capabilities for other functional areas e.g. Supply Chain/ Logistics, Order-to-Cash, Procurement will be desirable
- SAP S/4 HANA global implementation experience or equivalent next-generation business transformation implementation
- Excellent written and verbal communication, presentation skills, and be a constructive challenger
- Training & certification in SAP functional modules
- Training & certification in security - CISA, SAP Certified Technology Professional (System Security with SAP NetWeaver)
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