Sr. Spec. Ddit Apd Shared Services Sam A&im

Novartis UK

Selangor, Malaysia
Sap security & authorization design
Identity access management audit
Sap grc, iag, ecc, s4/hana
As a Subject Matter Expert of SAP Access & Identity Management and SAP Security/ GRC, you are responsible for SAP security operation, design, implementation and audit, ensuring compliance and efficient of user access management

Job Summary

  • As a Subject Matter Expert of SAP Access & Identity Management and SAP Security/ GRC, you are responsible for SAP security operation, design, implementation and audit, ensuring compliance and efficient of user access management.
  • Responsible for the overall continuous improvement, security control implementation, life cycle of security document and training.
  • Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives.

Matching Summary

As a Subject Matter Expert of SAP Access & Identity Management and SAP Security/ GRC, you are responsible for SAP security operation, design, implementation and audit, ensuring compliance and efficient of user access management.

Skills & Requirements

Must-have

  • SAP Security & Authorization design
  • Identity access management audit
  • SAP GRC, IAG, ECC, S4/HANA
  • Global access management operation
  • Security control implementation

Nice-to-have

  • Risk and governance management
  • Analytical and consulting skills
  • Collaboration and stakeholder management
  • Change Management skills

Key Requirements

  • More than 3 end-to-end SAP S&A projects
  • Experience in audit and control design
  • Experience managing vendor services
  • CISA/ CISM certification is a strong plus

Work Rights

Not specified

Tailored Resume

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