Job Description:
Your skills & expertise (Minimum qualifications):
To set you up for success in this role from day one, Solventum requires (at a minimum) the following qualifications:
- Bachelor’s Degree or higher and 7 + years of hands-on experience in SAP Security, GRC Administration and Cloud based SAP Application Security,
AND
In addition to the above requirements, the following are also required:
Required Technical and Professional Expertise
- Minimum 5 year of experience in SAP GRC 10.x/ 12.x Access Control modules and minimum 3 years in S/4 Hana Security and GRC Implementation experience with focus on Role authorizations.
- Experience with development and implementation of the full suite of SAP GRC products, at least SAP GRC Access Control and SAP GRC Process Control but also experience in other SAP application such as HANA, S4, Fiori, GRC Risk Management, Audit Management etc
- In depth working knowledge of GRC components (Access Request Management, Access Risk Analysis, User access review and EAM) and SoD
- Good knowledge on S4 HANA, FIORI, HANA and BTP Security concepts.
- 3+ years’ hands-on experience creating HANA DB security roles, and user setup for developers & modelers, database administrators and end users
- Ready to work in rotational Shifts in weekdays and should be able to take on call support during weekend / Holidays
Nice to have Skills:
- SOX/GRC Control experience and GRC configuration, MSMP and BRF+.
- Life Science (GxP) experience is a plus
- Experience with developing, implementing SAP Security (Fiori, ECC and S/4HANA), and experience with designing a SoD ruleset in SAP GRC Access Control
- Experience with translating control framework requirements into an authorization concept
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