Job Description
My client is seeking a SAP Security Analyst to join their team on an exciting 12 month fixed term contract with possibility to extend!
In this role, you'll collaborate closely with solutions, controls, and technical teams to support and strengthen global SAP security measures that align with corporate security standards. You'll play a key role in ensuring security and compliance across enterprise systems by implementing, monitoring, and maintaining application security protocols.
Key Responsibilities:
Controls and Compliance:
1. Develop and oversee SAP security policies and controls, ensuring alignment with SOX and non-SOX compliance requirements.
2. Conduct regular control assessments and testing, coordinate with internal and external audit teams, and drive remediation efforts as needed.
3. Maintain documentation, provide regular reporting, and work across business and IT teams to enhance control effectiveness and support ongoing audits.
SAP Security and Role Management:
1. Design, implement, and manage SAP security roles to support secure user access and ensure regulatory compliance.
2. Oversee user account creation and management, troubleshoot integration issues, and participate in testing phases for new security implementations.
3. Work closely with cross-functional teams to continuously refine security practices and explore opportunities for process automation and control improvements.
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