Senior Lead Information Security Analyst(sap Security)

RTX RTX · Aerospace · bengaluru, Karnātaka, India · Digital Technology

This role focuses on SAP Security Business Analysis, involving the design, implementation, and support of SAP security solutions to ensure secure access, regulatory compliance, and risk management. It includes managing user and role administration, supporting security incidents, developing standards, and ensuring compliance with company policies and the SOX framework within a global SAP environment.

What you'd actually do

  1. Design, implement, and support SAP Security solutions across multiple SAP applications and platforms.
  2. Manage SAP user and role administration, including single and composite roles.
  3. Support security-related incidents, service requests, audits, and small to medium-sized enhancement projects.
  4. Develop and maintain SAP security standards, procedures, and documentation.
  5. Partner with application owners and business stakeholders to design security roles and access controls that align with business requirements.

Skills

Required

  • 6+ years of hands-on experience in SAP Security
  • Strong knowledge of SAP Security architecture and role-based authorization concepts
  • Experience with user and role administration (Single Roles, Composite Roles, Role Design and Maintenance, Access Management)
  • Hands-on experience supporting SAP environments (SAP ECC, SAP BW/BI, SAP S/4HANA, SAP BW/4HANA, SAP Portal, SAP PI, SAP SRM, Tableau, SAP BusinessObjects (BOBJ))
  • Experience with Security Audits, Compliance Activities, SOX Controls, Security Testing, Incident and Service Request Management
  • Strong analytical, communication, and problem-solving skills
  • Ability to work independently and collaborate effectively in a global team environment

Nice to have

  • Master's degree in a related field
  • SAP GRC Certification
  • Experience with SAP Governance, Risk, and Compliance (GRC) tools
  • Experience supporting multiple end-to-end SAP implementation or transformation projects
  • Knowledge of access controls, segregation of duties (SoD), and compliance frameworks
  • Experience working in aerospace, manufacturing, or other large global organizations
  • Experience working in Agile or hybrid delivery environments

What the JD emphasized

  • SOX framework
  • SAP Security