Key Responsibilities
Strategy
- Understand the SAP security product roadmap across the full SAP portfolio and to navigate through upcoming changes, take advantage of current design features and identify any compatibility challenges.
Business
- Understand the functional nature of the Businesses and the access required to support those businesses, including technology and operations users.
Processes
- Understand the banks Identity Access Management Policies and Processes and ensure the SAP landscape is aligned to these, with challenges identified and mitigated.
People & Talent
- Work within a team of SAP Certified Security Consultants and mentor more junior members
Risk Management
- Continuous Governance of defined control processes and maintaining quality deliverables that can be provided as evidence of compliance to process
Governance
- Experience across on-premise, hybrid and SaaS applications and understanding of Cloud Governance challenges
- Experience in SAP landscape with focus on audit compliance and governance of access control across a complicated landscape including S/4 Hana, ABAP and Fiori security roles and ABAP programs, Hana databases. Additional experience in SAP Disclosure Manager, SAP PAPM, Group reporting solutions is an advantage
- Expert Knowledge of GRC Access Control suite is desired with hands on experience in Access Request Analysis (ARA), Access Request management (ARM), Business Role Management (BRM) and Emergency Access Management (EAM)
- Pro-actively identify cybersecurity risks across the portfolio and review access controls with reference to external audit best practice and SAP Best practice
Regulatory & Business Conduct
- Display exemplary conduct and live by the Group’s Values and Code of Conduct.
- Take personal responsibility for embedding the highest standards of ethics, including regulatory and business conduct, across Standard Chartered Bank. This includes understanding and ensuring compliance with, in letter and spirit, all app
📌 Manager, Engg Security (Bengaluru East)
🏢 Standard Chartered India
📍 Bengaluru East
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