Title:  SAP Security and Technical Manager

QUALIFICATIONS

Required:

• Bachelor’s degree in computer science, information systems, or related field; or education/experience equivalent
• At least 3 years SAP Security Administration experience and 5 years SAP experience in a functional or technical support role
• Substantial knowledge of SAP authorization concept as well as S/4 HANA technical and business processes
• Experience working with business and project teams to gather security access or other technical requirements and author key project documentation to detail required solutions
• Hands on experience analyzing for Segregation of Duties (SOD) conflicts, monitoring sensitive access, managing firefighter roles, and mitigating access risks to maintain regulatory compliance
• Strong project management skills

Preferred:

• Strong ODATA Services and CDS Views skills with overall good understanding of classical ABAP development
• Understanding of computer system validation methodology
• Experience with SAP GRC or other security and SOD administration software
• Knowledge of Fiori customizing with experience in creating catalogs and tile groups
• SAP Certified Technology Associate – SAP System Security and Authorizations
• Functional knowledge and support experience, ideally in Finance and Controlling
• Medical device, pharmaceutical, or other regulated industry experience with a solid understanding of Computer System Validation methodology

Skills & Competencies:

• Excellent analytical abilities and strong communication skills with a customer service oriented approach
• Self-starter with the ability to manage own workload and priorities to meet internal or external customer deadlines
• A team player who is organized and proactively seeks out ways to improve and enhance business operations
• Solid functional knowledge of SAP S/4 HANA process flows
• Proficiency in assessing business requirements to define and document appropriate security and technical solution specifications
• Proficient in ERP processes, Information Security principles, and project management methodologies
• Strong critical thinking and communication skills and an appetite for problem solving
• Comfortable working directly with end users for training and support of deployed solutions
• Ability to handle a fast-paced, multi-tasking environment, and prioritize effectively while maintaining a high degree of accuracy and attention to detail

Physical Requirements:

• Able to remain in a stationary position for extended periods of time
• Able to move up to 25 pounds, occasionally
• Occasional travel by conventional means including aircraft or motor vehicle

Essential Functions:

• Excellent time management
• Position requires being physically present on the premises during regular company hours or as approved by management

RESPONSIBILITIES:

• Lead security strategy definition according to SOX requirements for all SAP and related solutions
• Collaborate with business and IT stakeholders to define, build, and maintain SAP security roles and SAP system access rules
• Daily SAP technical and application support including role and user management, FICO or other application support, and troubleshooting/training according to helpdesk ticket needs
• Manage outsourced Basis team to maintain expected SAP system availability and functionality
• Perform integration and regression testing to manage the security and technical needs of SAP implementations, improvements, and upgrades
• Assist with enhancement and system integration developments per active project requirements.
• Monitor security solution to ensure regulatory compliance
• Maintain system and regulatory documentation, provide regular reporting as needed
• Support internal/external audits and drive remediation plans for related findings
• Identify system improvement opportunities and lead improvement projects