What does a successful Senior SAP Security Administrator do at Fiserv?
You will work with SAP applications teams and business teams to control application access on the implemented S/4 HANA security model. Control and govern application access meets the needs of end user segregation of duties. You will secure Fiserv SAP transactional and master data elements by restricting role-based access management. Support an annual SOX audit with Fiserv internal and external auditors.
What you will do:
- Plan and execute client engagements focusing on SAP GRC, SAP security and audit readiness of SAP environments.
- Develop and implement SAP security solutions to protect SAP systems from both internal and external threats.
- Work with clients to identify opportunities for improvement in the areas of SAP GRC, SAP security and SAP controls.
- Deliver three core responsibilities of Segregation of Duties (SOD) Analysis, GRC Administrator, and SAP Application security and user Provisioning Support.
- Manage SAP GRC 12.x Access Control configuration and functions.
- Partner with Internal Audit to ensure proper separation of duties among roles and responsibilities.
- Maintain documentation on Roles, GRC, Fiori and separation of duties.
- Assist with IT audit functions.
What you will need to have:
- 10+ years of recent experience in any of the following areas: S/4, BPC, SAP audit, SAP controls, SAP security design/re-design, SAP GRC implementation.
- 8+ years of experience working in IT Risk Management, SOX compliance and/or auditing with a strong background in IT controls.
- 4+ years of SAP security experience on SAP HANA security.
- 4+ years of experience working with SAP security, HANA Security, Fiori security & GRC knowledge and architecture skill.
- 4+ years of experience with configuration of GRC module (ARA, ARM, EAM, BRM) with configuration parameter, workflow and data source and workflow tasks.
- 4+ years of experience with SAP BRF+ (Specific to GRC), MSMP and troubleshooting skills to identify the issues related to BRF & MSMP.
- Bachelor’s degree in computer science, engineering, or a related field, or an equivalent combination of education, work, and military experience.
What would be great to have:
- Experience with SAP GRC 12.0.
- Experience leading SOX audit and cross team collaboration experience to follow up tasks non-security related.
- Setting up and updating new functions (Adding and removing T-Codes) and risks in the ARA module as needed.
- Understanding of GRC integration to IDM solutions using SAP GRC Webservices for user creation, termination, and provisioning.
- Setting up Mitigation controls and monitor the usage of mitigation controls.
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