SAP Application Security Analyst
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Job Description
SAP Application Security Analyst managing security framework and user access in S/4HANA program for federal clients. Collaborating with teams to enhance security compliance and documentation.
Responsibilities:
- Execute User Access Management (UAM): Perform the end-to-end design, build, and maintenance of S/4HANA security roles, with a specific focus on Fiori-specific authorizations, catalogs, and groups.
- Configure GRC Security Components: Execute the technical setup and testing of SAP GRC Access Control (ARA, ARM, EAM) to facilitate automated and compliant user provisioning.
- Perform SoD Risk Assessments: Execute protocols for identifying and remediating Segregation of Duties (SoD) and Critical Action risks across all functional workstreams (B2R, P2P, O2C, etc.).
- Maintain User Provisioning & Role Design: Ensure all role development and testing activities adhere to established Security Management controls and federal audit requirements.
- Support User Access Reviews (UAR): Execute the technical tasks for periodic certification processes to validate user entitlements and ensure continued business necessity.
- Facilitate Audit & Compliance Requests: Support internal and external audit inquiries related to user access by pulling system evidence, running reports, and performing remediation of findings.
- 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.
Requirements:
- 2+ years of experience in SAP Security Management 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.
- US Citizen (no dual citizenship)
- Must be eligible to obtain a government Secret Clearance
- Willingness to travel up to 25%.
Benefits:
- health insurance
- retirement plans
- paid time off
- professional development
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