The SAP Security Admin is responsible for maintaining secure access to SAP systems, enforcing role-based controls, monitoring authorization risks, and ensuring compliance across finance, BRIM, P2P, data, and integration domains.
This role is mission-critical in reducing audit exposure, protecting financial data, and supporting successful transition away from external vendors while building internal security capability.
Key Responsibilities
Administer SAP security roles, authorization objects, profiles, and user provisioning
Monitor access risks, SoD conflicts, control violations, and sensitive transaction use
Maintain and enforce role governance processes across BRIM, S/4 Finance, SAC, Ariba & IAG
Support audits, compliance reporting, and remediation of control findings
Own ticket resolution for access issues, security failures, and role derivation requests
Partner with Basis, Functional Leads, and Security Leadership to define least-privilege access
Track elevated user access, system audit logs, and suspicious behavior alerts
Contribute to knowledge transfer from Deloitte and ensure secure execution after vendor exit
Build documentation, security operating procedures, and runbooks for repeatability
Skills & Experience Requirements
5+ years SAP Security experience across ECC/S4, GRC/IAG preferred
Strong knowledge of authorization concepts, role design, SoDframeworks, and access workflows
Familiarity with finance + BRIM posting flows to evaluate access risk exposure
Experience supporting audits, SOC/SOX controls, and remediation tracking
Ability to work cross-functionally with Basis, Functional, and Internal Audit teams
Detail-oriented, structured thinker -- comfortable owning highly sensitive responsibilities
Required Skills
DATABASE ADMINISTRATOR
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