SAP Security ExpertExpert en sécurité SAP

Aliaxis

About The Position

The SAP Security Lead is responsible for defining, owning, and executing the SAP Security strategy and roadmap while remaining actively engaged in hands-on design, governance, and delivery. This role translates business objectives, regulatory (SOX) requirements, and transformation initiatives into a practical and actionable SAP security roadmap. It combines strategic leadership with deep technical expertise in SAP security, governance, risk, and compliance. The role spans SAP S/4HANA, Fiori, SAP BTP, SAP GRC, and Security Weaver, partnering closely with internal teams, auditors, and stakeholders to embed security by design across transformation programs and operational environments. L’Expert(e) en sécurité SAP – GRC agit comme responsable technique des activités d’architecture et d’ingénierie liées à la sécurité SAP et à la gouvernance, risque et conformité (GRC). Ce rôle consiste à traduire les exigences métiers complexes en solutions SAP sécurisées, tout en assurant l’alignement avec les meilleures pratiques de sécurité, conformité et audit.

Requirements

7+ years of SAP Security experience (S/4HANA environment)
Experience with at least 3 S/4HANA greenfield implementations
Bachelor’s degree in Computer Science, Software Engineering, or related field
Strong expertise in roles/authorizations, SoD, and governance frameworks
Proven experience supporting SOX and audit environments (Big 4 exposure preferred)
Strong stakeholder management and communication skills
Experience in regulated, audit-driven environments
Baccalauréat ou maîtrise en informatique ou domaine connexe
10+ ans d’expérience en sécurité SAP et conception de rôles
3+ ans d’expérience avec SAP S/4HANA
Expérience avec SAP GRC (tous modules)
Connaissance de BW, BPC et architecture SAP
Solides compétences analytiques et en résolution de problèmes
Excellentes aptitudes en communication
Leadership et gestion de projet

Nice To Haves

Certification SAP ou CISA (atout)
Expérience en milieu manufacturier (atout)
Bilinguisme français/anglais (atout)

Responsibilities

Define and communicate SAP Security strategy, roadmap, and target state with executive visibility
Act as the SAP security design authority across initiatives and releases
Provide leadership for S/4HANA transformations, upgrades, and system changes
Govern SAP access models, roles, authorizations, and Segregation of Duties (SoD) controls
Oversee SAP GRC programs, including Firefighter (EAM) and user access reviews
Support SOX compliance, internal audits, and external (Big 4) audits
Manage control walkthroughs, evidence strategy, and remediation tracking
Ensure secure and scalable design across SAP landscapes
Collaborate cross-functionally with SAP Basis, architecture, audit, and business teams
Embed security into transformation and operational processes
Recueillir les exigences et concevoir/configurer des solutions de sécurité SAP/GRC
Revoir les conceptions existantes et recommander des améliorations
Concevoir et maintenir SAP GRC (ARM, ARA, EAM)
Gérer la sécurité Fiori (catalogues, rôles, tuiles, espaces)
Gérer la ségrégation des tâches (SoD) et les stratégies de remédiation
Mettre en œuvre des contrôles techniques et organisationnels
Assurer la conformité avec les politiques de sécurité de l’information
Participer aux audits internes et externes
Collaborer avec les équipes métiers, SAP Basis et IT
Configurer des objets techniques (BRF+, MSMP, LDAP, workflows)
Participer aux activités de déploiement (cutover) et aux cycles de test
Résoudre les incidents et améliorer les performances des solutions
Former les utilisateurs sur les processus GRC
Promouvoir les bonnes pratiques en sécurité SAP

Benefits

Accommodations for people with disabilities throughout the recruitment process
Suitable accommodation in a manner that takes into account the applicant’s accessibility needs due to disability

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