Job Description

• A highly skilled and experienced SAP Security Specialist is needed to join the team.
• The specialist will focus on the secure and compliant operation of the SAP landscape, specifically across SAP BusinessObjects Data Services BODS, SAP Landscape Transformation Replication Server SLT, SAP Ariba, and SAP Signavio.
• The specialist will be responsible for designing, implementing, and maintaining robust security solutions that meet business needs and compliance requirements.
• This role requires a strong understanding of SAP authorization concepts, risk management, and the ability to work collaboratively across various teams.

• Design, develop, and maintain SAP security roles and authorizations within BODS, SLT, Ariba, and Signavio environments, aligning with security policies, standards, and SoD requirements.
• Administer user access, troubleshoot issues, and oversee GRC implementation and user access reviews for the specified SAP applications.
• Conduct security assessments, monitor and report on security events, and support audits.
• Collaborate with IT and functional teams to define and implement security policies and provide user support.
• Lead SAP security tasks in projects, supporting implementations and managing change control processes.
• Develop and maintain the SAP Signavio Process Intelligence security model and ensure secure data access control.
• Manage SSO, user provisioning, and integrations with IdMGRC if applicable.
• Analyze and troubleshoot access issues, ensuring least privilege and SoD compliance.
• Maintain audit trails and ensure system compliance with internal and external controls e.g., SOX.
• Work closely with SAP Basis and Cloud Identity Services for user lifecycle and identity federation.
• Participate in system upgrades, patching, and cutovers by validating security impacts.
• Provide documentation and knowledge transfer to support and audit teams.

• Bachelor's degree in a relevant field.
• Minimum of 10+ years of SAP Security experience with proven project delivery.

• SAP BODS repository and runtime user security.
• SLT rolebased access control and connection configurations.
• SAP Ariba user provisioning via Ariba Administration, CIG or BTP, integration with SSO and Active Directory.
• Signavio cloud user management and role assignments through SAP BTP cockpit or SCIMbased provisioning.
• Expert knowledge of SAP authorization security, implementation methodologies, and SoD concepts.
• Experience with SAP GRC Access Control.
• Demonstrated ability to design SAP security solutions and experience in endtoend SAP security project lifecycles.
• Excellent communication and collaboration skills.

• SAP Ariba certification.
• Experience with EIMSailPoint, SAP Solution ManagerChaRM, and SAP Business Technology Platform BTP.
• Bachelor's degree in Computer Science, Information Technology, or related discipline.
• SAP Security or GRC certification is a plus.
• Experience in multitenant SAP Ariba or Signavio deployment models.
• Knowledge of compliance frameworks e.g., ISO, NIST, SOX.
• This job description provides an overview of the responsibilities and qualifications required for an SAP Security Specialist role with a focus on BODS, SLT, Ariba, and Signavio. It can be further customized based on specific organizational needs and the seniority level of the position.

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