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SAP Security Lead
Border States. Lead the SAP Security team, assigning and prioritizing work and ensuring timely, high-quality delivery .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive expertise in SAP Security, including architecture, role-based authorization, and governance of SAP GRC capabilities. Proven ability to lead teams, manage projects, and ensure compliance with security standards while delivering measurable outcomes.
Highest-signal resume keywords
SAP Security ArchitectureSAP GRC Design/ConfigurationS/4HANA SecuritySegregation of Duties Risk AnalysisTeam Leadership
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
SAP SecuritySecurity EngineeringRole-Based AuthorizationAccess Request ManagementRisk AnalysisUser ProvisioningIntegration with Identity Management SystemsApplication Security for ERP SolutionsThird Party SAP Add-On SystemsSegregation of Duties
Soft Skills
LeadershipCoachingCollaborationProblem SolvingCommunication
Tools & Technologies
S/4HANAFioriBI ReportingMicrosoft OfficeExcelAccessWordPowerPointInternetOutlook
Industry Keywords
Internal AuditsExternal AuditsSOX ComplianceDisaster RecoveryBusiness Continuity
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Lead the SAP Security team, assigning and prioritizing work and ensuring timely, high-quality delivery
- Provide technical direction, coaching, mentoring, onboarding, training, and development for SAP Security Analysts
- Own SAP security architecture and role-based authorization across S/4HANA, Fiori, and BI
- Review and approve role designs, changes, and user provisioning processes
- Govern SAP GRC capabilities, including access request management, risk analysis, emergency access, and access certification
- Own the segregation of duties ruleset and processes, including mitigating controls and monitoring sensitive access
- Serve as primary contact for internal and external audits and coordinate evidence, explanations, and remediation
- Partner with Security, Compliance, Risk, Audit, business process owners, and IT leadership
- Escalate, investigate, and resolve complex SAP security issues through root cause analysis
- Lead security workstreams for projects, upgrades, and new functionality
- Evaluate SAP releases and third-party SAP add-on systems for security impact
- Develop team procedures, standards, metrics, documentation, and continuous improvement initiatives
- Provide strategic SAP security guidance to IT leadership
- Support staffing, workload planning, performance feedback, business continuity, disaster recovery, and security training
Requirements
What you’ll need- 4 Year STEM Degree or equivalent experience
- 7+ years of Security Engineering experience or related IT field, including 5+ years of hands-on SAP security experience
- 2+ years of experience leading teams, projects, or workstreams; prior lead or supervisory experience preferred
- 5+ years of design/configuration experience with SAP GRC or another SAP security tool
- Strong knowledge and working experience with S/4HANA, Fiori, and BI reporting security
- Experience with integration between SAP FI, MM, and SD modules
- Experience integrating with Identity Management Systems for provisioning and Directory Services for Authentication
- Extensive experience running Segregation of Duties (SOD) risk analysis, mitigating controls, and monitoring sensitive access and elevated privileges
- Demonstrated experience supporting and leading internal and external audits, e.g. SOX
- Experience with third party SAP add-on systems, preferred
- Broad understanding of Application Security for ERP solutions
- Excellent working knowledge of PC, Windows, Microsoft Office, Excel, Access, Word, PowerPoint, Internet, and Outlook
- SAP experience required
- Ability to lead, influence, collaborate, plan, prioritize, manage multiple priorities and projects, perform root cause analysis, and deliver measurable outcomes
Benefits
Comp & perks- Health, Dental and Vision Benefits
- Accident, Critical Illness, Hospital Indemnity
- FSA & HSA
- Employee Stock Ownership Plan (ESOP)
- Disability Benefits
- 401(k) Retirement Plan
- Life Insurance
- Employee Assistance Program
- Paid Holidays
- Paid Volunteer Time
- Personal Leave time
- Bonuses upon achievement of branch and company goals
- Competitive benefits package
- 100% employee-owned company