A&A Specialist
Tasks
- Assess B2R security
- Assess H2R security
- Assess P2R security
- Assess Universal Journal security
- Automate audit logging
- Automate compliance reporting
- Budget for security software
- Detect external vulnerabilities
- Develop SAP Security Roles
- Drive remediation of audit findings
- Enable security compliant S4HANA solutions
- Ensure compliance with DATA Act
- Ensure compliance with FISMA
- Ensure compliance with NIST 800-53
- Facilitate audit lifecycle
- Forecast compliance needs
- Implement Authorization Concepts
- Implement SAP GRC
- Implement continuous monitoring
- Lead risk assessments
- Maintain segregation of duties
- Manage audit evidence collection
- Manage insider threat risk
- Mentor junior team members
- Monitor compliance
- Monitor security posture
- Provide executive dashboards
- Provide program management support
- Provide security governance
- Review security requirements
- Set cybersecurity tool strategy
- Set encryption standards
- Set identity and access management strategy
- Staff cybersecurity resources
- Train team members in SAP security configuration
Perks/Benefits
Skills/Tech-stack
800-53 | Access Control | Access Management | Audit Logging | Authorization | By Design | Compliance reporting | Continuous Monitoring | Data Act | ERP Security | Encryption | FISMA | Identity and Access Management | Identity and access | Insider Threat | Insider threat detection | Least Privilege | NIST 800 | NIST 800-53 | Process control | Risk Management | SAP GRC | SAP S4HANA | SAP Security | SOC 1 | SOC 2 | SOD | Security by design | Segregation of Duties | Threat detection | Universal Journal
Education
N/A
Roles
Regions
Countries
States
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