SAP Security Lead

This is a fully remote position, open to applicants in Arizona, +4 more states.

📋 Description

• Lead the SAP Security team by assigning tasks, prioritizing work, and ensuring timely delivery of high-quality results.

• Offer technical guidance, coaching, mentoring, onboarding, training, and development for SAP Security Analysts.

• Take ownership of SAP security architecture and role-based authorization across S/4HANA, Fiori, and BI.

• Review and approve role designs, modifications, and user provisioning processes.

• Oversee SAP GRC capabilities, which include access request management, risk analysis, emergency access, and access certification.

• Manage the segregation of duties ruleset and processes, including mitigating controls and monitoring sensitive access.

• Act as the primary point of contact for internal and external audits, coordinating evidence, explanations, and remediation efforts.

• Collaborate with Security, Compliance, Risk, Audit, business process owners, and IT leadership.

• Escalate, investigate, and resolve complex SAP security issues through thorough root cause analysis.

• Lead security workstreams for projects, upgrades, and new functionalities.

• Assess SAP releases and third-party SAP add-on systems for their security implications.

• Develop team procedures, standards, metrics, documentation, and initiatives for continuous improvement.

• Provide strategic SAP security guidance to IT leadership.

• Assist with staffing, workload planning, performance feedback, business continuity, disaster recovery, and security training.

⛳️ Requirements

• Bachelor's degree in a STEM field or equivalent experience.

• Over 7 years of experience in Security Engineering or a related IT field, including more than 5 years of hands-on SAP security experience.

• At least 2 years of experience in leading teams, projects, or workstreams; prior leadership or supervisory experience is preferred.

• More than 5 years of design/configuration experience with SAP GRC or another SAP security tool.

• Strong knowledge and practical experience with S/4HANA, Fiori, and BI reporting security.

• Familiarity with integration between SAP FI, MM, and SD modules.

• Experience integrating with Identity Management Systems for provisioning and Directory Services for authentication.

• Extensive experience conducting Segregation of Duties (SOD) risk analysis, implementing mitigating controls, and monitoring sensitive access and elevated privileges.

• Proven experience in supporting and leading internal and external audits, such as SOX.

• Experience with third-party SAP add-on systems is preferred.

• Comprehensive understanding of Application Security for ERP solutions.

• Proficient in using PC, Windows, Microsoft Office Suite, including Excel, Access, Word, PowerPoint, Internet, and Outlook.

• Required SAP experience.

• Ability to lead, influence, collaborate, plan, prioritize, manage multiple priorities and projects, perform root cause analysis, and deliver measurable outcomes.

🏝️ Benefits

• Health, Dental, and Vision Benefits.

• Accident, Critical Illness, and Hospital Indemnity coverage.

• Flexible Spending Account (FSA) & Health Savings Account (HSA).

• Employee Stock Ownership Plan (ESOP).

• Disability Benefits.

• 401(k) Retirement Plan.

• Life Insurance.

• Employee Assistance Program.

• Paid Holidays.

• Paid Volunteer Time.

• Personal Leave time.

• Bonuses based on the achievement of branch and company goals.

• Competitive benefits package.

• 100% employee-owned company.