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Sap security lead - s/4hana security remediation & clean core governance

Lisboa
Accenture
Anunciada dia 15 janeiro
Descrição

Accenture Technologypowers our clients to achieve high performance. We combine business and industry insights with innovative technology to drive growth for your business. We extend our technology and business capabilities through a powerful alliance ecosystem of market leaders and innovators to provide our clients the best specialized skills and tailored solutions.Job SummaryAccenture is looking for a SAP Security Lead with 5+ years of experience in authorization design, role remediation, and security governance within SAP environments. The role will drive security simplification and remediation activities as part of the S/4 HANA transformation, ensuring clean, compliant, and future-proof access management aligned with Clean Core and Zero-Trust security principles.ResponsibilitiesLead security remediation activities to align legacy roles and authorization objects to S/4 HANA security standardsAnalyze and redesign authorization concepts, eliminating obsolete roles and enforcing principle of least privilegeEnsure Fiori role-based access (catalogs, groups, spaces) is aligned with task-based security designCollaborate with functional and development teams to integrate security checkpoints in remediation and extension activitiesDefine SAP security governance framework, including role naming standards, So D rules, and clean core security complianceConduct risk analysis (GRC or equivalent) and ensure Segregation of Duties (So D) policies are implementedSupport ATC clean core compliance, ensuring no hard-coded security bypasses or custom auth logic in extensionsWork closely with audit, compliance, and internal control functions to address data access and compliance requirementsCoordinate test cycles for role remediation, including access simulation, UAT authorization testing, and user onboarding supportProvide guidance to junior security analysts and act as the security focal point in the transformation programQualifications5+ years of SAP Security & Authorization experience, preferably in S/4 HANA or late ECC with exposure to S/4 migration projectsSolid understanding of: Fiori Launchpad security (catalogs, spaces, tiles, OData access);
S/4 HANA authorization concepts and simplification items;
Role remediation and redesign under clean core strategy;
Authorization object changes in S/4 (new tables, CDS view-based access control)Experience with GRC Access Control, So D rule definitions, and risk remediation workflowsKnowledge of SU24, PFCG, SU53, STAUTHTRACE, SUIM and Fiori role maintenance tools.Preferred QualificationsExperience with cloud/hybrid S/4 security models (BTP, IAS/IPS, Identity Provisioning integration)Familiarity with IAM concepts + integration with Azure AD / Identity ProvidersExposure to Fiori + OData security tracing and troubleshooting.Awareness of API and BTP extension security models (JWT, OAuth2)Knowledge of audit requirements under SOX/ISO*****/GDPR for SAP environmentsProfileSecurity-focused mindset with a risk and compliance orientationAble to challenge legacy access models and advocate lean, task-based security designConfident in cross-team coordination (functional, BASIS, audit, dev, and compliance)Structured, precise, with strong documentation and governance disciplineComfortable acting as security guardian within a clean core governance modelAbout AccentureAccenture is a leading global professional services company that helps the world's leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services-creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world's leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.Visit us at de Igualdade de EmpregoAcreditamos que ninguém deve ser discriminado por suas diferenças. Todas as decisões de contratação devem ser tomadas sem distinção de idade, raça, credo, cor, religião, sexo, nacionalidade, ascendência, deficiência, condição de veterano militar, orientação sexual, identidade ou expressão de gênero, informação genética, estado civil, cidadania ou qualquer outra condição protegida pela legislação aplicável. Nossa rica diversidade nos torna mais inovadores, competitivos e criativos, o que nos ajuda a atender melhor nossos clientes e nossas comunidades.

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