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Your Role:
The purpose of this job is to contribute to a team of SAP security operations specialists that monitor and respond to SAP security events, security solution transition into operation and optimization that enable the Vacuum Technique organization to identify, protect, detect, respond, and recover from threats and vulnerabilities.
Main Responsibilities:
Actively contribute as a member of the VT infrastructure – Security team, who will be responsible for carrying out day-to-day SAP security related tasks (in close partnership with IT infrastructure & VTBA functional teams) such as:
- Develop and enforce SAP security policies and procedures, aligning them with industry best practices and regulatory requirements.
- Participate in SOX compliance initiatives related to SAP security,
ensuring controls are implemented, monitored, and documented.
- Collaborate with internal and external SAP audit teams to facilitate SAP security audits and address compliance findings.
- Conduct SoD analysis to identify and mitigate conflicts, ensuring compliance with internal controls and regulatory standards
- Implement and enhance mitigating controls to address SAP access identified risks.
- Design and execute regular user access reviews to validate appropriateness of access rights.
- Work closely with business units to streamline access review processes and promptly address any identified discrepancies.
- Review and optimize the SAP role matrix to ensure alignment with business processes and SAP security requirements.
- Collaborate with SAP functional teams to understand role requirements and recommend improvements.
- Develop and maintain procedures for emergency user access, adherin
📌 SAP Security Analyst (India)
🏢 Atlas Copco
📍 India
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