Lead SAP Security Specialist
Hybrid, Polska
EPAM
Wynagrodzenie do ustalenia
Wymagania
Degree in Computer Science, Information Systems, or related field
6+ years of hands-on SAP Application Security experience including user, role, and authorization management
Strong knowledge of SAP ECC, S/4HANA, Fiori, and SAP IAG or GRC
Familiarity with Privileged Access Management (PAM) tools and processes
Experience with ITGC controls, audits, and risk/compliance frameworks including SOX and GDPR
Proficiency with JIRA for deliverable tracking and workflow management
Strong understanding of Segregation of Duties (SoD) concepts and risk assessment
Excellent documentation, communication, and stakeholder management skills
English proficiency level C1 - Advanced
Zakres obowiązków
Perform review of accepted deliverables and track progress via JIRA or other tools
Review and streamline documentation in SAP Security area with SI partners
Assist in ITGC implementation and provide audit support during internal and external audits
Conduct documentation review, updates, and maintenance of SAP Security processes and procedures
Assess and highlight risks in business role assignments ensuring compliance with SoD and GDPR requirements
Participate in design, implementation, and operations of SAP Security processes aligned with compliance and organizational requirements
Ensure security of production environments using continuous monitoring and improve controls around security
Act as backup to SAP Security Lead ensuring continuity of security operations during absence
Seniority
Lead
Mile widziane
Experience with SAP IAG modules and Cloud Identity Services
Knowledge of Single Sign-On (SSO), SNC, and SAP security best practices
Exposure to cloud-based SAP landscapes such as SAP BTP, SuccessFactors, and Ariba
Industry certifications such as CISSP, CISA, SAP Certified Technology Associate – Security
Opis
We are seeking a Lead SAP Security Specialist to join our team and support secure and compliant SAP operations. You will work closely with our SAP Security Lead, managing critical security and compliance functions across multiple areas. If you have strong SAP Security expertise and a commitment to risk management, apply to help safeguard our SAP environment. Responsibilities Perform review of accepted deliverables and track progress via JIRA or other tools Review and streamline documentation in SAP Security area with SI partners Assist in ITGC implementation and provide audit support during internal and external audits Conduct documentation review, updates, and maintenance of SAP Security processes and procedures Assess and highlight risks in business role assignments ensuring compliance with SoD and GDPR requirements Participate in design, implementation, and operations of SAP Security processes aligned with compliance and organizational requirements Ensure security of production environments using continuous monitoring and improve controls around security Act as backup to SAP Security Lead ensuring continuity of security operations during absence Requirements Degree in Computer Science, Information Systems, or related field 6+ years of hands-on SAP Application Security experience including user, role, and authorization management Strong knowledge of SAP ECC, S/4HANA, Fiori, and SAP IAG or GRC Familiarity with Privileged Access Management (PAM) tools and processes Experience with ITGC controls, audits, and risk/compliance frameworks including SOX and GDPR Proficiency with JIRA for deliverable tracking and workflow management Strong understanding of Segregation of Duties (SoD) concepts and risk assessment Excellent documentation, communication, and stakeholder management skills English proficiency level C1 - Advanced Nice to have Experience with SAP IAG modules and Cloud Identity Services Knowledge of Single Sign-On (SSO), SNC, and SAP security best practices Exposure to cloud-based SAP landscapes such as SAP BTP, SuccessFactors, and Ariba Industry certifications such as CISSP, CISA, SAP Certified Technology Associate – Security