Description
Head of SAP Security - Contract - ASAP start
One of our leading clients is seeking a specialist Head of Security to ensure that Security, IT Controls & IT Compliance within the template solution are designed, implemented and rolled out following the guiding principles as well as internal and external standards and applicable regulation in a SAP S/4HANA Programme.
Responsibilities:
- Accountable for Definition and Implementation of Security, IT Controls & IT Compliance for Profectus Programme.
- Accountable for establishing Security & Controls Policies and establishing Identity and Access policies including SOD (Segregation of Duties).
- Accountable for identifying and training of control owners and for documentation of IT controls.
- Accountable for IT Controls Design including assessment the Controls with global and local Auditors.
- Defines requirements for IT controls reporting as well as IT control automation and aligns with Reporting & Analytics requirements.
- Maintains and ensures adherence at a local level to CCEP Policies, standards and controls.
- Accountable to control the identity & access setup procedures and for testing the user ID setup as well as validation of the controls.
Skills and Qualifications:
- Ability to work in Matrix organization
- Direct and indirect leadership and excellent influencing skills.
- Experience in working above market or similar.
- Flexibility to travel across all CCEP locations when required.
- Deep knowledge of SAP S4/HANA technology in the area of SOD and Identity & Access Management and how to manage these in large scale global organizations Classification - Internal.
- Experience with enterprise and security architectures for meeting industry standards such as SOX, PCI, ISO 27001, HIPAA, and NIST frameworks.
This is a 12-month contract position and will be paying a very attractive day rate.
If you are looking for your next contract, contact me on the details below.
Email: (see below)