Head of SAP Security

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IT General Controls (ITGC) SAP HANA SAP Security Adaptabilidad Data Analysis Auditing Automation Certified Compliance and Ethics Professional Leadership Health Insurance Portability and Accountability Act (HIPAA) Compliance Identity Management ISO/IEC 27001 Matrix Management Persuasive Sarbanes-Oxley Act (SOX) Compliance National Institute of Standards and Technology (NIST)


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.


  • 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)

Start date
Boss Professional Services
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