Description
Deliverables, main accountabilities and activities:
Define, design, develop, document, implement and maintain ERP SAP Security Architectures to fully protect the ERP SAP solutions;
Establish, communicate, and maintain a charter for the GBS ERP SAP security management function[s] including scope and objectives for the function[s], responsibilities, and drivers (eg compliance, risk, performance)
Define/Design/Document ERP SAP Technical Security Standards
Continually monitor and support maintain ERP SAP security solutions including architecture and technologies and improve the architecture in order to meet performance and risk management objectives
Provide specialist guidance to architecture review board and security review board for endpoint and security controls updates, provisioning and de-provisioning, maintenance, related to ERP SAP project
Document best-in-class High Level Designs to Low Level Designs of ERP SAP Security Architectures;
Engage in Technology Watch and observe, track, filter out and assess existing or new technologies;
Make documented proposals and recommendations for the evolution of the ERP SAP Security in the domain where needed;
Advise and support General Management in all ERP SAP Security related matters, alerting to risks and proposing solutions to minimize them;
Develop, document or support the ERP SAP Security Programs and update as necessary;
Provide ERP SAP Security inputs to ERP SAP Projects;
Plan, research and design robust IT Security Architectures for ERP SAP Projects;
Perform Security Risk Analyses and Risk Assessments related to ERP SAP project;
Perform ERP SAP Security Audits or Assessments, document baselines and gap analysis and make recommendations in the domain of expertise;
Review non-compliances of ERP SAP Security Standards and Procedures and take appropriate measures or make recommendations to ensure they are not repeated;
Define, document, implement and maintain ERP SAP policies and procedures;
Prepare cost estimates and identify integration issues;
Provide technical supervision and guidance to the Security Team;
Promote ERP SAP Security Awareness and responsible user behavior;
Contribute to ERP SAP Security Awareness programs and Educational efforts;
Upon request, respond immediately to security-related incidents and provide a thorough post-event analysis;
Continuous reporting to management