Beschreibung
Minimum years of experience: 10+ years
The SAP Security & Compliance Expert ensures that SAP systems comply with security regulations, access controls, and risk management frameworks. This role involves managing user authorizations, detecting vulnerabilities, and implementing security measures to protect critical business data. The expert works closely with auditors and IT security teams to maintain compliance with GDPR, SOX, and other regulatory requirements.
Key Responsibilities:
• Defining and managing SAP security policies and compliance frameworks
• Implementing and managing role-based access control (RBAC) and segregation of duties (SoD) -Conducting security audits and risk
• Monitoring and mitigating vulnerabilities in SAP environments
• Ensuring compliance with IT security standards (ISO 27001, NIST, NIS2, GDPR, SOX)
Required
• Expertise in SAP security concepts, user roles, and authorizations
• Experience with SAP GRC (Governance, Risk & Compliance)
• Knowledge of threat detection, cybersecurity, and compliance frameworks
• Strong analytical skills for risk assessment and incident response
• Familiarity with penetration testing and security monitoring tools
• Fluent English. German minimum B2 level.
• Open to local travel to client premises in Munich and Frankfurt – weekly 3 days.
Preferred
• Good communication skills
• Quick comprehension
• Working in agile teams
• Good team player
The SAP Security & Compliance Expert ensures that SAP systems comply with security regulations, access controls, and risk management frameworks. This role involves managing user authorizations, detecting vulnerabilities, and implementing security measures to protect critical business data. The expert works closely with auditors and IT security teams to maintain compliance with GDPR, SOX, and other regulatory requirements.
Key Responsibilities:
• Defining and managing SAP security policies and compliance frameworks
• Implementing and managing role-based access control (RBAC) and segregation of duties (SoD) -Conducting security audits and risk
• Monitoring and mitigating vulnerabilities in SAP environments
• Ensuring compliance with IT security standards (ISO 27001, NIST, NIS2, GDPR, SOX)
Required
• Expertise in SAP security concepts, user roles, and authorizations
• Experience with SAP GRC (Governance, Risk & Compliance)
• Knowledge of threat detection, cybersecurity, and compliance frameworks
• Strong analytical skills for risk assessment and incident response
• Familiarity with penetration testing and security monitoring tools
• Fluent English. German minimum B2 level.
• Open to local travel to client premises in Munich and Frankfurt – weekly 3 days.
Preferred
• Good communication skills
• Quick comprehension
• Working in agile teams
• Good team player