Help our clients during SAP implementation projects and transformations on the following elements:
· SAP Security Design and Implementation:
o Develop and implement comprehensive SAP security strategies and frameworks,.
o Configure and manage user roles, authorizations, and access controls, enforcing the principle of least privilege.
o Design and enforce segregation of duties (SoD) policies in alignment with business requirements.
o Implement and manage encryption and data protection mechanisms within the SAP environment.
· SAP Landscape Security:
o Ensure operating system hardening and security configurations for SAP servers in line with best practices.
o Collaborate with network teams to secure SAP network communications, including configuring firewalls, VPNs, and SAPRouter.
o Secure databases (e.g., SAP HANA) through effective user management, encryption, and auditing practices.
o Work with middleware and integration teams to secure SAP Process Integration (PI), Process Orchestration (PO), and SAP Cloud Platform Integration (CPI).
· Monitoring and Response:
o Implement and configure security monitoring tools, including SAP Security Audit Log, Read Access Logging (RAL), and centralized log management systems.
o Conduct regular security assessments, vulnerability scans, and penetration tests within the SAP landscape.
o Develop and maintain an incident response plan specific to SAP security incidents, ensuring rapid and effective resolution of security events.
· Compliance and Governance:
o Ensure SAP environments comply with industry standards, regulations, and internal policies (e.g., GDPR, SOX).
o Prepare and support audits related to SAP security, providing necessary documentation and remediation of findings.
o Implement and maintain SAP GRC (Governance, Risk, and Compliance) solutions to manage risks and ensure regulatory compliance.
· Training and Collaboration:
o Provide training and awareness sessions to end-users and technical teams on SAP security best practices.
o Collaborate with project managers, business analysts, and other stakeholders to integrate security requirements into project plans.
o Lead the growth of our SAP Security capabilities through knowledge sharing, developing thought leadership, and supporting the career aspirations of team members.
· Client Relationship Management:
o Build and maintain long-lasting relationships with clients by delivering exceptional SAP security solutions and services.