SAP S4 Hana Security Lead in Bunker Hill Village, TX at Vaco

Date Posted: 10/27/2020

Job Snapshot

Job Description

We have a Houston client with a direct hire SAP S/4 Hana Security Lead

This role will require solid SAP GRC, Security, IT audit controls and SSO experience

S/4 Hana experience required

This role will serve as a single point of contact for the Compliance, Infrastructure, IT Security and Basis teams. This position will be responsible for oversight on Basis operations.

  • Implement best practices for compliance, security and resilience of SAP system
  • Ensure that IT Compliance objectives are met by implementing and optimizing IT control
  • Support audits for successful outcome
  • Automate processes such as Access provisioning/deprovisioning, SSO, role assignment
  • Work collaboratively with stakeholders - including internal parties, external resources, regulatory bodies, and third-party software vendors - to design, build, and rollout solution
  • Drive timely resolution on issues and support tickets, actively managing team efforts with Basis, Network, other IT groups, functional teams and other vendors as needed
  • Manage SAP GRC. Implement, maintain and run
  • The Segregation of Duty (SOD) ruleset
  • Design roles for S/4 and other SAP systems. Administer user permissions as needed
  • Test and optimize HA (High Availability) and DR (Disaster Recovery) as applicable


No 3rd parties and will require being based in Houston