SAP Security Architect GRC, Jobs, Scotland, Fife, 6201
This vacancy is now closed

SAP Security Architect - GRC - Fife

Technology - IT- Application
Ref: 6201 Date Posted: Monday 06 May 2019
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Nine Twenty are delighted to be partnering with their global petroleum client in the recruitment of SAP Security Architect

The successful candidate will be responsible for developing and administering Information Systems security for global SAP systems to ensure that all application modules are functional and secure according to leading practice.

You is a hands on technical role, supporting and administrating SAP GRC components. 


  • You will create and maintain one process for security user to role administration
  • Support, advise and maintain role maintenance activities
  • Liaise between the SAP Security Team and other business teams
  • Support and care for the existing security methodology and update accordingly
  • Support and update security standards
  • Ensure compliance to Security Policies, Governance & Risk Control Procedures, and Rule Sets.
  • Support and engagement with internal/external audit resources.
  • Support and administrate SAP GRC components for Risk Analysis, SOD checks, Emergency Access Management (EAM), User Access Reviews (UAR) and Business Role Management (BRM) processes.
  • Provide and support process/policy document improvements to the existing designs for the existing SAP technical solutions that prevent audit deficiencies.
  • Design, support and implement new security models when required.
  • Monitor and document sensitive access for users, roles and profiles including configuration of SAP and BASIS related activities related to logical access.
  • Conduct SAP logical access reviews of individual programs and related reports for audit as required.
  • Daily support for ECC, BI, PI, GRC, HANA, CFIN, CRM, MI, Solman, Emergency Access Management (EAM – FF), and GRC Implementations in accordance with SAP Security Strategy and Administration as well as designing complex controls for each.
  • Support SAP projects concurrently including different iterations of testing, project Go-Lives, emergency access provisioning as well as Hypercare when applicable.

SAP Environment:

  • HANA, Enterprise HANA/S4
  • SLT 2.0
  • BOBJ 4.2
  • BODS
  • Fiori
  • Solution Manager 7.2
  • NW Portal 7.0
  • ECC 6.0
  • MDG 6.0
  • BI 7.3
  • GRC 10.1

Please click below to apply for immediate consideration