Collect SAP security requirements for business and technology sponsored projects and enhancements and provide effective security solutions.
Design, develop and implement SAP security solutions to support business needs in alignment with GPIs controls framework.
Provide guidance to all levels of management as the subject matter expert on SAP Security and the SAP GRC application.
Ensure that SAP Security and SAP GRC processes adhere to HDS security methodology and technical standards, and that they will support GPIs long-term strategies.
Manage the GRC ARM, EAM, and ARA processes, and ensure that they are configured, maintained, and operating effectively and efficiently while remaining compliant with established GPI Information Security policies.
Maintain existing SAP users, security roles and SAP GRC processes.
Provide 2nd and 3rd level support for SAP security incidents/issues and SAP provisioning requests.
Ensure that proper testing and change management around SAP security activities is followed.
Work with internal and external auditors to provide data and guidance for audit evidence requests.
Manage to resolution all SAP Security audit exceptions as reported by Internal Audit department.
Manage SAP License measurement and support license audit inquiries.
Document and maintain standard operating procedures for SAP Security processes.

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