Transnet : SAP Security & Authorisation Officer
Position Purpose
The position contributes to the development, implementation and execution of the
SAP protection and authorisation techniques and works with enterprise technique owners
in growing fabulous strategies, systems and technological know-how enablers for
authorisations.
A SAP Security & Authorisation Officer ensures that appropriate safety is implemented
within the TPT structures to assist desirable segregation of duties, maintain
configurable controls, avoid developer get entry to and get entry to to touchy transactions
and data. They are additionally accountable for planning, coordinating, and implementing
SAP ECC6 and/or S4Hana safety measures, which are in line with audit
compliance & fantastic practices, inside the TPT SAP landscape.
Position Outputs
1. Identify and take a look at the controls and, the place appropriate, to propose extra controls, which may also be hooked up to hold the confidentiality, integrity and availability of statistics inside the SAP ECC and/or S4Hana systems.
2. Evaluate and tune technical (risk and security) problems for tasks and file exceptions by means of taking part in key assignment choice making committees.
3. Ensure that machine configuration, education and assist documentation are developed, maintained and saved nice in accordance with the altering utility solution.
4. Provide technical leadership, administration and course of the SAP ECC6 and/or S4Hana Security infrastructure, structures or structures to make certain that provider degree agreements and overall performance goals are met.
5. Utilises one’s commercial enterprise experience, difficulty understanding and competencies to check and suggest on answer and alternatives, consequently changing enterprise necessities to purposeful solutions.
6. Design, configuration & protection of the SAP protection structures to help each enterprise and venture crew requirements.
7. Collaborates with commercial enterprise and group and presents undertaking management/ crew lead position on mission deliverables from thinking to implementation
8. Develops excessive cost options via an grasp of commercial enterprise requirements, enterprise requirements and quality practices as properly as a compliance to governance techniques and standards.
9. The provisioning/de-provisioning of SAP authorizations as properly protection role/profile improvement and maintenance.
10. Research, boost and put in force techniques for non-stop first-rate enhancements and high quality use of systems.
11. Plan and prioritise lengthy time period TPT unique and transversal mission initiatives in line with enterprise requirements.
12. Ensure compliance to enterprise familiar improvement methodologies and use of specialised equipment and techniques.
13. Research of enterprise particular options as section of non-stop enchantment and innovation.
14. Prepare commercial enterprise case proposals and necessities specifications
15. Develop & hold SAP safety insurance policies & procedures, technical documentation and audit reviews as required.
16. Monitor & control the effectiveness of the universal authorization ideas and supply enter and endorse on non-stop improvements
17. Investigate & analyse safety incidents with regards to TPT SAP device breaches & escalation of safety incidents & issues.
18. Auditing and monitoring of requirements and manage measures to decide the effectiveness of these measures (key indications consist of audit reports).
19. Ensure segregation of responsibilities troubles are addressed & resolved
20. Periodic evaluation and revision of software protection roles to accommodate the altering wants of the business
21. Establish safety for all SAP customers which protects device integrity and lets in fantastic get right of entry to to every user
22. Perform authorizations traces in the special systems, as wanted to unravel safety issues.
23. Support the things to do of Internal/External audit making use of the equipment within SAP.
24. Train new SAP authorisations Administrators
Qualifications and Experience
– Relevant Qualification / National Diploma (NQF 6/7) in Technical/ IT/ Computer Science bachelor’s degree. – At least 5 years of SAP software aid ride – Preferably with 1 Year supervisory or professional journey – Relevant SAP certification – Sound information of SAP integration areas – Additional SAP Skills in cross functional areas and technologies. – Advantageous: Transnet management Development Programme Recognition of Competency: Number of years with lower-level certificates/qualification: – NQF Level 5 certificates (120 credits) – At least 6 years of SAP utility guide trip – Preferably with two Year supervisory or expert ride – Relevant SAP certification – Sound information of SAP integration areas – Additional SAP Skills in cross functional areas and technologies. – Advantageous: Transnet management Development Programme
Competencies
Knowledge required: – Ability to analyse troubles and furnish clear recommendations. – SAP 4Hana expertise and journey – Hands on trip in configuration based totally on SAP high-quality Practices – Strong configuration palms on ride in SAP Authorisations – Integration with MM/IM/PS/ FI/CO/PM modules Skills Required: – Business Writing – Ability to work in groups – Attention to element – Assertive – Customer oriented – Integrity – Output pushed – Proactive, progressive and innovative – Sharing of know-how and statistics – Presentation and Communication Skills – Strong Leadership Skills – People administration competencies – Oversee all things to do pertaining to transport of options from thinking to implementation. – Able to multitask and prioritise. – Sound problem-solving ability.