SAP Security Specialist at Sanlam Group

About the Job

 What will you do?

• As a SAP Successfactors RBP (Role based permissions) and ECC HR Security Specialist, you will be responsible to provide security support within the Success Factors and SAP ECC HR systems.
• You will report to the Head of SAP Centre of Expertise (CoE) within Sanlam Group Technology (SGT), a Sanlam Life and Savings division and collaborate with direct and indirect teams to ensure governance, adherence, seamless service delivery and top-notch client support. You will maintain a close client and SAP CoE relationship to effectively support SLA’s and OLA’s between SGT and Business stakeholders.

What will make you successful in this role?

• Action JIRA’s and monitor CA Unicentre calls
• Analyse and action remediation plans for SOD violations on roles/users for the ECC HR and Successfactors systems
• Ensure that you follow Release, Incident and SAP Change Management procedures
• Provide support in terms of permissions of high risk and proactively take action to reduce risk on the systems
• Provide SAP Security support skills to business end users and team members
• Work closely with GRC CoE to provide feedback on the implementation of SOD remediation activities on the Successfactors RBPs and ECC HR systems
• Align with SAP CoE governance procedures, and principles
• Work with internal and external audit teams to provide audit support
• Understanding and how to interpret GRC SOD violation reports
• Updating of roles/users and understanding risk and impact of changes
• Self driven individual that would drive with the business or impacted users of remediation
• Manage projects within the SAP Security area
• Responsible for coordination and managing regular reviews of user’s access including privileged user logs and critical roles
• Responsible for monthly/regular controls on the ECC HR and Successfactors environments and completing these on time

Qualification

• Matric
• Bachelor’s degree or Diploma, preferably in Computer Science, Information Systems or related would be beneficial
• SAP System Security and Authorizations or Successfactors certification is advantageous

Knowledge

• Technical knowledge of SAP Security and Authorization Concepts User & Role management
• Experience with user and role administration in SAP NetWeaver (HCM) and Successfactors Role based permissions
• Troubleshooting complex security issues and risks related to SAP Netweaver (HCM) and Successfactors Role based permissions
• Excellent technical knowledge of HR Structural authorizations and Infotype restrictions
• Good understanding of SAP GRC Access Controls, Emergency Access Management and Access Risk
• Good knowledge of system change management processes preferably using JIRA or similar
• Knowledge of SAP Modules HR and Successfactors Learning admin, ONB Dynamic Groups, Role based permissions, Proxy access restrictions, report access
• Knowledge of Control and Compliance requirements, Security Audit Cycles, Segregation of Duties and Risk Remediation
• Understanding the support environment, SLA and policies
• Good knowledge of SAP Security strategy documentation alignment and understanding

Skills and Experience

• Ability to collaborate with SAP Functional and Technical teams to drive remediation plans and impact thereof
• Ability to proactively analyse high risk permissions
• Ability to interpret and interrogate written requirements specification documents
• Ability to deliver in accordance with strict deadlines
• Excellent interpersonal and communication (written and verbal) skills
• 3- 5 years in SAP ECC HCM Support and Successfactors Role based permissions
• Involvement in at least 1 SAP HCM full life cycle implementation