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PURPOSE OF POSITION: The ASPAC SAP Security Lead Engineer has regional responsibility for ERP Security function across all systems supported by IT Technology Services. This individual leads end-to-end SAP security functions on Medical Devices, and Pharmaceuticals Supply Chain platforms, overseeing both project and support work. The position is also the key interface with other stakeholders including IT Quality and Compliance teams, auditors and business based groups as well as other IT Shared Services teams. The individual must maintain superior knowledge in all areas of SAP security, SOD Analysis, Sox Compliance, etc. This individual works delivers solutions to the business, and to optimize existing services, promoting utilization and leverage of enterprise SAP security architecture, methodology, and tools. Detailed scope of this position comprises:
Security Lead responsibilities:
? Responsible for Service Level for security support and project delivery across all Supply Chain environments within the region.
? Provide thought leadership in areas of design for Security and authorizations management, assuring delivery to defined standards within the security and authorizations space
? Oversight of security design, creation and association with transaction codes in the areas of ECC, EP, SCM, APO, CRM, SNC, XI, BW etc.
? Oversight of definition of SAP Authorization concept, authorization profile, and segregation of duties.
? Oversight of all aspects of systems Security monitoring.
? Ensure that security is considered and emphasized in all IM designs and development, and all security procedures follow CSV guidelines and SOx compliance.
? Partner with Functional teams on all Service Delivery and Service Management Security deliverables.
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