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Design and maintain robust SAP Security strategies, configuring user roles, authorizations and authentication mechanisms to control access and protect sensitive data.
Work with global and local process teams and role owners to define and review business role requirements and profiles at a detailed level
Ensure roles are built and assigned according to best practices and TEVA's high standards.
Own security plan and monitor compliance to security procedures ensuring the correct processes and tools are implemented to execute the security activities as part of the overall project plan.
Identify, report and manage (remediate) any SOX requirements and segregation of duty conflicts at the SAP role and transaction level
Monitor the SAP landscape against security threats on a regular basis
Identity and Accesses management – verify that SAP systems are configured according to TEVA security policy (E.g. UCON,SSO,SNC)
Other projects and duties as required/assigned.
Relevant academic background
7+ years of experience in SAP security administration and GRC implementation with experience in SAP IAS, BTP and SAP IPS
Strong understanding of SAP GRC Access Control, SOD risks, Firefighter Concept
Strong understanding of SAP authorization concepts (e.g., SU01, PFCG, SU24).
SAP basis experience - advantage.
Hands-on experience in designing and troubleshooting S4/FIORI roles.
Understanding of SAP cloud connector connections - advantage
Familiarity with industry standards and regulations (e.g., SOX, GDPR) related to SAP Security and GRC
Proven experience with companies working under regulations (QA, Auditing, change control processes)
Associate Director IT Operations
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