Sap Security And Controls Specialist Job at Robert Half (Minneapolis)

SAP Security Specialist

Our team members are at the heart of everything we do. At Cencora, we are united...

Location

India , Pune

Salary:

Not provided

Cencora

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Computer Science, Information Technology or any other related discipline or equivalent related experience
8+ years of directly-related or relevant experience, preferably in software designing and development
Preferred Certifications: Android Development Certification, Microsoft Asp.Net Certification, Microsoft Certified Engineer, Application/Infrastructure/Enterprise Architect Training and Certification, e.g. TOGAF, Certified Scrum Master, SAFe Agile Certification, DevOps Certifications like AWS Certified DevOps Engineer
Skills & Knowledge: Behavioral Skills: Critical Thinking, Detail Oriented, Interpersonal Communication, Learning Agility, Problem Solving, Time Management
Technical Skills: API Design, Cloud Computing Methodologies, Integration Testing & Validation, Programming/Coding, Database Management, Software Development Life Cycle (SDLC), Technical Documentation, Web Application Infrastructure, Web Development Frameworks
Tools Knowledge: Cloud Computing Tools like AWS, Azure, Google cloud, Container Management and Orchestration Tools, Big Data Frameworks like Hadoop, Java Frameworks like JDBC, Spring, ORM Solutions, JPA, JEE, JMS, Gradle, Object Oriented Design, Microsoft Office Suite, NoSQL Database Platforms like MongoDB, BigTable, Redis, RavenDB Cassandra, HBase, Neo4j, and CouchDB, Programming Languages like JavaScript, HTML/CSS, Python, SQL, Operating Systems & Servers like Windows, Linux, Citrix, IBM, Oracle, SQL

Job Responsibility

Development of SAP ABAP and Java Privileges as outlined by the Functional Teams
Delivery of SAP security functionality including analysis of end user requirements, requests and issues, complete Technical oversight design and testing of SAP security privileges
Provide regular updates & guidance to the SAP Security Lead & Director, ERP Application Strategy regarding technical direction regarding SAP Security design
Assist with all Internal Controls, Compliance and Audit inquiries
Responsible for Technical Compliance on all SAP Production Clients working in concert with the Director , ERP Application Security and indirectly with Internal Controls, Internal Audit and IT Compliance

Fulltime

Specialist, SAP Security

The SAP Security Specialist is responsible for the design, governance, and ongoi...

Location

United States , Cleveland

Salary:

86418.00 - 138269.00 USD / Year

Engage Cleveland

Expiration Date

Until further notice

Requirements

5+ Years SAP Security and GRC experience
Good understanding of the SAP authorization concept and the role-based access control model
Ability to set up roles and administer them to users (including derived and composite roles)
Hands-on experience with Business Role Management in SAP, including job-based role modeling and role lifecycle governance
Experience in SAP GRC Access Controls Suite / Process Controls Suite
Experience with SAP GRC 12 – including reporting capabilities and S4 HANA
Experience with implementation of mitigation controls for SOD violations and remediation
Multiple years’ experience in SAP system audit and risk management and able to effectively strategize control testing and implementation
5 years in relevant security governance, risk and compliance roles focused on executing SAP security and associated identity and access management function
Experience in risk assessments and audits related to all products and functions e.g., HANA, Basis, Fiori etc. implemented as part of the SAP technology portfolio

Job Responsibility

Responsible for maintaining business blueprint and design documents that support Security and GRC activities
Administer SAP GRC Access Control suite of programs, including user provisioning, segregation of duty management, emergency access, role management and reporting
Design, implement, and govern business roles aligned to job functions and business processes, including role lifecycle management, ownership, and periodic review
Partner with business and functional stakeholders to translate job responsibilities into compliant, least-privilege SAP role designs
Administer GRC User Access Management Process to monitor key business processes
Responsible for leading SAP GRC maintenance, user role/account management maturity and evolution
Develop InfoSec capabilities while developing and maintaining security standards, policies, procedures and processes while ensuring that company systems are fully compliant with all applicable regulatory requirements and privacy laws
Maintain SAP S/4HANA & FIORI Security based solutions
Coordinating with various teams for administration of Security and GRC tasks
Assist functional and technical team with solving critical issues, as it relates to Security or GRC

What we offer

Generous paid time off programs and paid company holidays to support flexibility and work-life balance
Annual Discretionary Cash Profit Sharing
Immediate eligibility and vesting in 401(k), including 100% company match, up to 5% of eligible compensation
Market leading health insurance including medical, dental, vision, and life insurance offerings for associates and qualified dependents
Significant company contribution to Health Savings Account with a High Deductible Health Plan (HDHP)
Short-Term and Long-Term Disability income protection coverage at no cost to associates
Paid Maternity and Paid Parental Leave
Tuition reimbursement
A strong set of complementary resources to support associate well-being, including resource groups, EAP, and dedicated mental health support

Fulltime

SAP Security & GRC Specialist

We are looking for a SAP S/4HANA Security & GRC Specialist to ensure secure acce...

Location

Colombia , Medellín

Salary:

85000.00 - 90000.00 COP / Year

Algoteque

Expiration Date

Until further notice

Requirements

Proven experience in SAP S/4HANA Security and GRC
Strong understanding of S/4HANA authorization and Fiori role concepts
Experience with SAP GRC Access Control
Knowledge of compliance frameworks (e.g. SOX)
Strong attention to detail and documentation skills

Job Responsibility

Design, build, and maintain SAP S/4HANA roles and authorizations
Manage user access, provisioning, and role assignments
Implement and support SAP GRC Access Control processes
Perform Segregation of Duties (SoD) analysis and remediation
Support internal and external audits, including SOX controls
Ensure compliance with security policies and regulatory requirements
Document security procedures and maintain authorization concepts

Fulltime

SAP BTP Admin & Security Specialist – Platforms

SAP BTP & Security Administrator role in Docklands: manage BTP accounts, securit...

Location

Australia , Melbourne

Salary:

Not provided

Service Stream

Expiration Date

Until further notice

Requirements

Proven experience in IT operations or security administration, with at least 3+ years managing SAP BTP
Strong knowledge of SAP IAS, trust configuration, and identity management protocols (SAML, OAuth 2.0, OpenID Connect)
Familiarity with BTP services such as Integration Suite, Event Mesh, and SAP HANA Cloud
Proficiency in scripting (PowerShell, Python) for automation tasks
Bachelor’s or Master’s degree in Computer Science or related field
SAP Certification in Security or BTP Operations
Excellent communication skills, outcome-driven, and adaptable
Must be Australian Citizens

Job Responsibility

Manage the full lifecycle of BTP Global Accounts, Directories, and Subaccounts across multiple environments (Dev, QA, UAT, Prod)
Oversee service entitlements, consumption quotas, and resource provisioning to ensure cost efficiency
Implement operational monitoring, auditing, and log analysis to maintain system performance and availability
Design and maintain trust relationships between BTP subaccounts and corporate Identity Providers using SAP IAS
Define and enforce role-based access control (RBAC) and user access policies
Develop governance policies and ensure compliance with internal and external regulations

What we offer

Empower Your Growth: We invest in your professional development with access to SAP certifications, training programs, and clear career progression pathways
Flexibility & Balance: Enjoy hybrid work options, family-friendly policies, and a supportive environment that values your wellbeing
Inclusive & Collaborative Culture: Join a team that lives by our values—Safety, Delivery, People, and Accountability—where your contributions truly make an impact

Fulltime

Sr. Security Specialist

BAE Systems, Inc. Air and Space Force Solutions, located at Hill AFB, UT, is loo...

Location

United States , Hill AFB, Utah

Salary:

75254.00 - 127930.00 USD / Year

Baesystems

Expiration Date

Until further notice

Requirements

Must currently possess a Secret clearance
Experience working in a classified environment and with classified material
Familiarity with operating security databases, such as, DISS/JPAS. Familiarization with DoD guidance, NISPOM, Security Classification Guides (SCGs), DD254s, and additional access caveats, such as SAP, CNWDI, RD, FRD, and NATO
Ability to understand, interpret, explain and apply regulations, directives, policies and procedures, manage time, make sound decisions, analyze problems and provide focused solutions while comfortably representing the security team during customer interface
Ability to communicate effectively in writing and verbally
Knowledge of Microsoft Office applications, such as Word, Excel, PowerPoint, etc

Job Responsibility

Safeguarding classiﬁed material activities, such as access control, identiﬁcation of classiﬁed material, assigning Document Control Numbers (DCNs) and Electronic File Transfers (EFTs), proper handling of classiﬁed material, proper document marking IAW classiﬁed marking guides
Brieﬁng employees on security guidelines, investigating and reporting security incidents
Ensuring compliance with Government and Company security standards, procedures and directives

What we offer

health, dental, and vision insurance
health savings accounts
a 401(k) savings plan
disability coverage
life and accident insurance
employee assistance program
legal plan
discounts on things like home, auto, and pet insurance
paid time off
paid holidays

Fulltime

Security Specialist

The Security Specialist supports the Resources Directorate (SQR) by providing se...

Location

United States , Arlington

Salary:

Not provided

Tecolote Research

Expiration Date

Until further notice

Requirements

Experience complying with Air Force, Department of Defense, NISPOM, DCIDs/ICDs, and other applicable government security directives
Experience with SCI, SAP, and COMSEC programs
Experience with the Government classified contract process
Experience with clearance processing, document control, physical security, including closed areas and SCIFs, and Automated Information System security
Demonstrated initiative and ability to plan, work and deliver independently
Outstanding interpersonal, organizational, oral, and written communications skills
High School Diploma, plus 7 - 15 yrs applicable experience in an Engineering, Scientific, Business, Analysis, Policy, Communications, or Planning field related to Defense Space
Bachelor’s degree required, preferably in math, engineering, business, or the sciences

Job Responsibility

Manage daily Special Access Program (SAP) operations
Implement and execute all Government security directives as applicable
Ensure the organization maintains compliance with SAP security requirements per Department of Defense (DoD) SAP manuals and Air Force Instructions
Prepare and process personnel security requests through appropriate approval authorities
Ensure SCIF's physical security continues to comply with standards and directives for CSA certification and accreditation
Ensuring compliance with special communication standards of SAP facilities and information
Investigate security incidents, conduct risk analysis, and prepare written reports that identify contributing factors and specify preventive actions
Provide classification management and classification marking guidance as needed
Generate electronic program access requests (ePARs) to include collecting personnel security questionnaires (PSQs) and supporting template documents
Support initial security eligibility determinations using Defense Information System for Security (DISS) and/or PSQs in accordance with applicable policies

What we offer

Health & Welfare Company Paid Major Medical Insurance for employees and family members
Dental Insurance for employees and family members
Vision Insurance for employees (employee-paid for family members)
Group Life Insurance
Accidental Death and Dismemberment Insurance
Travel Accident Insurance
Long-Term Disability
Voluntary Short-Term Disability
Supplemental Life Insurance
Flexible Spending Account (pre-tax deferrals for health care expenses)

Fulltime

SAP Authorization Specialist

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Randstad

Expiration Date

July 23, 2026

Requirements

Problem solving in user access provisioning activities
Analyzing and troubleshooting authorization issues
Documentation of (existing) authorization concepts
Support of role testing during implementation phases
Analysis, design, and harmonization of (existing) roles and authorizations concepts as part of implementation project teams
Ensure that the security roles are appropriately assigned to users and tested thoroughly before deployment
Develop and maintain standards and procedures for the SAP Security (Fiori, Application and HANA) and user access controls all SAP instances
Review the business blueprint, functional specifications for SAP security role development and user acceptance test plans and participate in cutover activities during go-live phases
Evaluate business risks associated with security role design, implement appropriate controls to address those risks and provide recommendations on ways to simplify and streamline the security design
Identify role owners and automate the role and user provisioning processes

Job Responsibility

Problem solving in user access provisioning activities
Analyzing and troubleshooting authorization issues
Documentation of (existing) authorization concepts
Support of role testing during implementation phases
Analysis, design, and harmonization of (existing) roles and authorizations concepts as part of implementation project teams
Ensure that the security roles are appropriately assigned to users and tested thoroughly before deployment
Develop and maintain standards and procedures for the SAP Security (Fiori, Application and HANA) and user access controls all SAP instances
Review the business blueprint, functional specifications for SAP security role development and user acceptance test plans and participate in cutover activities during go-live phases
Evaluate business risks associated with security role design, implement appropriate controls to address those risks and provide recommendations on ways to simplify and streamline the security design
Identify role owners and automate the role and user provisioning processes

What we offer

insurance
hybrid working arrangement

SAP Basis Specialist

We are seeking a SAP Basis Specialist to support our growing SAP landscapes. You...

Location

Germany , Munich or Manching

Salary:

Not provided

Airbus

Expiration Date

Until further notice

Requirements

Bachelor degree in Engineering or Bachelor degree in Information Systems Technology
Master degree preferred
At least 3 years of expertise and knowledge in SAP Basis administration
Knowledge of batch job management tools like Control-M
General SAP Data model knowledge is preferred
German is a must and English on a fluent level

Job Responsibility

Delivery of agreed SAP services to the customer in terms of resources, cost, time, quality, security, robustness and performance
Implements and maintains SAP jobs in accordance with Airbus guidelines and contributes to process improvements for SAP batch job automation
Analyses, evaluates, tests, and recommends batch job solutions to support Airbus guidelines including GDPR with SAP ILM
Close working with SAP architecture and governance is required
Monitors technological trends and uses this knowledge to bring solutions to reality
Support of technical design activities
Maintenance of the SAP systems including security patching, release updates, support packages and upgrades
System monitoring and analysis of the system performance
Ensuring process documentation is available and kept up to date
Evaluation of new technical tools, products and functionalities as the SAP landscape evolves

What we offer

Attractive salary and special payments
30 days holidays and extra days-off for special occasions
Excellent upskilling opportunities and great development prospects
Special benefits: employer-funded pension, employee stock options, discounted car leasing, special conditions for insurances, transportation subsidy, employee benefits at cooperating companies
On-site-facilities: Kindergarten close to the site, medical officer for check-ups and other health-related services, canteen and cafeteria, laundry services, gym
Company sports

Fulltime

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Sap Security And Controls Specialist

Job Description

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