Task Description: · Develop and implement comprehensive security strategies for SAP systems, aligning with organizational goals and compliance requirements.
· Design and manage user access controls, ensuring that users have appropriate access rights based on their roles and responsibilities.
· Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies.
· Perform security audits and assessments of SAP environments to ensure compliance with internal policies and external regulations.
· Create and enforce security policies and procedures related to SAP security, ensuring they are communicated and adhered to across the organization.
· Work closely with SAP System Owners, Compliance,
and other Audit departments to ensure a unified approach to security across all systems and processes.
· Develop and deliver training programs for end-users and IT staff on SAP security best practices and policies.
· Oversee the secure configuration of SAP systems, including the implementation of security patches and updates.
· Conduct regular risk assessments to identify vulnerabilities within SAP systems and recommend mitigation strategies.