Sr. Specialist Integrated Solutions ERP - SAP Security
On-site · Hyderabad, Telangana, India
Job Summary
Senior SAP Security SME responsible for SAP access management, security operation, design, implementation, and audit across global operations. Provides expert guidance on security enhancements, RBAC/SoD and identity lifecycle controls, and supports audits with evidence collection and governance of deliverables. Requires extensive SAP security and identity management experience, multiple end-to-end SAP S&A projects, and vendor-management capabilities. Strong communication skills to advise business and compliance stakeholders; knowledge of SAP GRC and related SAP landscapes (ECC, S/4HANA, BTP, HANA/BW/BO, SRM, MDM, Ariba/Concur) and related IAM/ITGC controls. Describes commitment to security standards, risk management, and audit readiness. Includes note about organizational culture and inclusion, with a standard Novartis safety and fraud awareness message included in the posting.
Required Qualifications
- Bachelor’s degree in engineering, Computer Science/Information Technology
- Extensive experience in SAP Security and Identity Management
- 3+ end-to-end SAP S&A implementation projects
- Experience in audit and control design
- Experience managing vendor services and ensuring alignment with security standards
- Knowledge of SAP GRC, IAG/IAS/CIS, ECC, S4/HANA, SAP BTP, HANA/BW/BO, SRM, MDM, SAP SaaS (ARIBA, Concur)
- Familiarity with risk/governance management
- CISA/CISM certification is a strong plus
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