Our Client Currently looking for Senior Platform Manager, SAP Security

Audit Readiness & Compliance

• Own SOX, internal and external audit readiness for the SAP Security landscape, including access control evidence management, risk logs, mitigation plans, and remediation tracking in close partnership with Internal Audit, External Audit, and Information Security teams. This means partnering closely with control owners to ensure IT General Controls (ITGCs) and application controls within SAP are properly designed, operating effectively, and well-documented.
• Own and respond to audit inquiries with clear and complete evidence, proactively identify control gaps before they become findings, and maintain access control matrices, role-to-risk mappings, and authorization object inventories that auditors can rely on. When findings do arise, this platform manager will own the remediation roadmap and drive it to closure.

SI & Partner Governance

• Govern the security deliverables of the SI and vendor partners, ensuring secure solution design, adherence to established standards, quality of security-related work products, and timely risk escalation and remediation. They will hold partners accountable to the organization’s security framework and ensure that externally delivered configurations meet compliance requirements before they enter the production landscape.

Security Architecture Partnership

• Partner with SAP Technical leadership and Solution Architects to define and maintain secure solution patterns, and security architecture aligned to the  platform.

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