Senior SAP Security Admin

Overview

Manage SAP user access, authorizations, SoD, and security tools across systems.

Key Responsibilities

• sap authorizations
• user management
• sod conflicts
• security tools
• access automation
• sap grc

Tasks

-Develop, enforce and maintain all SAP systems authorizations concepts and key security aspects, such as password settings, idle log off time, rec client settings, etc. -Maintain, monitor and improve the firefighter ID framework for SAP applications -Responsible for maintenance of existing user and authorizations management processes -Steer and monitor both internal and external AMS security admins, especially concerning their proper training and the quality of their work -Collaborate with first level support teams to guarantee a seamless handshake in the support processes -Collaborate and assist Controls team with review of applicable IT Policies and Standard Operating Procedures according to the Japanese Sarbanes Oxley Act (JSOx) -Collaborate with other IT teams to provide key inputs and guidance on SAP security -Responsible to manage and monitor the tools used by the security team, including, but not limited to, SAP GRC AC, Saviynt EIC, Xiting XAMS, etc. -Manage users in the SAP systems according to the existing processes as second and third level support (problem management, maintain knowledge DB, run recertification campaigns, etc) -Monitor and perform reviews of Segregation of Duties (SoD) conflicts, including regular updates of the SoD framework as well as reporting conflicts and work with business to resolve them (mitigation / remediation) -Provide Security User Management of additional systems such as SalesForce, O9, STIBO, etc -Support SAP-related projects for security relevant aspects, e.g., new roles concept development for system implementations -Provide input to improve existing SAP authorizations concepts -Provide input to improve and automate the security team processes (establish AMS involvement, work with business to establish rules for access provisioning automation, etc.) -Support the team in selecting and implementing the tools needed to improve and, where possible, automate user and authorizations management processes

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About Lixil

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Sector Specialisms