SAP Security Specialist
Cargill
Bangalore KA India
2d ago

Cargill provides food, agriculture, financial and industrial products and services to the world. Together with farmers, customers, governments and communities, we help people thrive by applying our insights and over 150 years of experience.

We have 160,000 employees in 70 countries who are committed to feeding the world in a responsible way, reducing environmental impact and improving the communities where we live and work.

Description

Position Purpose & Summary

The collaborates with multiple SAPproject resources, businesses, IT teams, Partners and TGRC teams to provide SAPsecurity technical designs that leverage security strategies, policies, andprocedures for assigned projects.

This is a mid-level role with broad awarenessof SAP Secure Operations Framework components and expert level knowledge of SAPUser and Authorization concepts.

The Specialist leverages requirements thathave been defined by Security Architects to ensure that security designs aresupportive of those requirements and implemented appropriately.

SAP SecuritySpecialists empower Security Partners to configure and implement securityconfigurations to meet design requirements and ensure that projects are rolledinto SAP security operational processes.

Principal Accountabilities

Lead SAP Projects whichhave been assigned 30%

  • Provide SAP Security oversight to assigned projects; primary point of contact for TGRC SAP (post hand-off by SAP Security Architect) on the project that drives security activities and provides guidance to project team members on security topics and processes
  • Complete Security Technical Design Specifications (TDS) for components of SAP projects as identified during SAP Security Assessment, including but not limited to :
  • Client Settings

    Integrations ERPM, SailPoint, GRC, Flexnet, Onapsis, MS Azure SSO, Live Compare, etc.

    SAP Role Design (transactions, apps, privileges, authorizations, permissions)

    SailPoint IIQ Business Role Design

    Table Access

    Authorization Objects

    Logging

    Communications (RFCs, ICF, UCON, SSL, SNC, etc.)

    Security Test Management

    Transactions & Fiori Applications

    Data Scrambling

    Collaborate with various project team members (TGRC, Functional / RDC / DBT, Development, Basis, BI, Middleware, Business, etc.

    to ensure that appropriate security controls are designed to meet both business and TGRC requirements; leverage security strategies

    Vet Solution & Functional Designs and incorporate into Security TDS as appropriate

    Hold Security workstream project meetings; provide status updates to Project Managers

  • Request and analyze Onapsis security scans against project systems; drive remediation of security gaps that are identified as result of the project;
  • provide gate approval for the Security workstream

    Perform Security Unit Testing in SAP Development systems to confirm security designs have been configured appropriately prior to System Integration Test (SIT) or other test phases thereafter

    Provide Security Cutover Plan to Cutover Lead

    Document bulk load deliverables for security roles and users and coordinate with CCE, Security Partners & TGRC IDM Team

    Perform project validations of security configurations in SAP production systems

    Maintain TGRC SAP Trackers with appropriate values introduced as part of a project (Org Tracker, Process Role Tracker, etc.)

    Escalate project scope changes with architecture impact to Security Architects

    Raise security exceptions or findings to TGRC Vulnerability Analyst and / or Sec Arch assigned to the project

    Hold Security Knowledge Transition meetings with TGRC and Security Partners

    Project Deliverables : Vulnerability Scan, Security TDS, Custom Transaction Code Requirements, Fiori App Requirements, Security Unit Test, Bulk Role Upload, Bulk User Upload, Project Review, Security Validation

    Lead Security RoadmapInitiatives (Small Works) 20%

    Lead assigned Roadmap initiatives

    Identify tasks to complete roadmap initiatives

    Coordinate resources, changes (system, documentation, etc.) to support delivery of the roadmap work

    SAP Security RoadmapInitiative / Signature Project Resource 10%

    Fulfill project-based responsibilities as assigned by the project that may include : system analysis, POC configuration, coordination of tasks and Partner activity, development of reports, and preparation of documentation.

    SAP Security Governance10%

    Provide vetting and approval for changes to security that can introduce risk to the SAP landscape resulting from change requests, projects, upgrades, operations, enhancements, incidents, etc.

    as identified in the change catalog.

    Provide vetting and design requirements for RPA BOT enablement requests

    On-Call SAP SecurityResource 10%

    Participate in on-call rotation for security incidents and escalations during traditional non-working hours

    AuditResource 10%

    Respond to Audit inquiries as assigned. Provide explanations, evidence as needed.

    Operational SecurityResource 10%

  • Operational responsibilities that are assigned by the SAP Security Program Lead that are supportive of TGRC SAP steady state
  • Qualifications

    Education, Experience, Skills

    Required Qualifications

  • Bachelor’s degree in Information Systems,Computer Science or any other discipline
  • Total SAP Security & Basis experience 8+ years
  • BA / MA degree in Computer Science, Information Systems, Information Technology, or another related field
  • Strong knowledge with SAP ABAP, HANA, Java and Cloud systems security
  • Strong knowledge working with SAP GRC
  • At least 3 full implementation cycles fulfilling core SAP Securities activities (architect, design, deploy, verify)
  • Experience of support partner collaboration & governance
  • Experience with interacting and managing effective communications with IT leadership.
  • Strong written and verbal communication skills.
  • Ability to work in a team environment.
  • Ability to create and work with large and highly-complex security concepts and structures
  • Strong Knowledge on audit controls and SOD
  • Information Technology

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