Key Result Areas:
* Directing the management, design, configuration, and testing of multiple end-to-end SAP security
solutions
* Leading initiatives through a controlled methodology involving business blueprinting,
requirements gathering, process design & development, enhancement specification,
installation/operational/production qualification, training of users, post go-live support and
operational enhancements
* Supporting security strategy, influencing best practices & industry benchmarks, and managing risk
identification & mitigation strategies associated with the architecture
* Evaluating, testing, recommending, developing, and maintaining information security for SAP
systems, user identities and access roles
* Analyzing, defining & recommending security concepts / processes and driving improvement to meet
business needs; advocating new ideas, when risks are involved
* Interacting with senior leaders (management, programmers, auditors, and business users) to assess
business objectives and communicate business & solution architecture concepts
* Supervising onshore and offshore cross-functional teams; reporting milestone progress to
executive teams & stakeholders with the assurance of appropriate phase-gate achievement and exit
criteria
* Creating customized functions, risks, rules and mitigating controls based on the SOD matrix
provided by the business process owners
* Administering role cleanup activities by conducting meetings with business process owners and
internal auditors