Monitor Security Posture: Perform regular monitoring and reporting on SoD violations and high-risk access, providing visibility into the overall health of the security environment.
Collaborate with Functional Squads: Work closely with Functional Analysts to ensure that security designs are integrated seamlessly without hindering business productivity or process flow.
Technical Documentation: Maintain rigorous documentation of security matrices, role definitions, and mitigating controls to ensure a transparent and defensible security posture.
Understanding of federal security standards (e.g., NIST, FISMA) and their application within an SAP landscape.
Here s what you need:
2+ years of experience in SAP Security Management including, including S/4HANA Security, SAP GRC (10.x/12.0), and Fiori catalog/group design.
Experience working with the SAP GRC Global Rule Set and implementing mitigating controls.
Foundational understanding of Fiori Front-End and Back-End authorization integration.