SAP Security Lead

YETIAustin, TX
21h

About The Position

At YETI, we believe that time spent outdoors matters more than ever and our gear can make that time extraordinary. When you work here, you’ll have the opportunity to create exceptional, meaningful work and problem solve with innovative team members by your side. Together, you’ll help our customers get the high-quality gear they need to make the most of their adventures. We are BUILT FOR THE WILD™. Position Summary The SAP Security Lead is responsible for defining, implementing, and governing SAP security and authorization strategies across the SAP landscape. This role ensures secure, compliant, and scalable access controls while enabling business operations across SAP S/4HANA and integrated platforms. The SAP Security Lead partners closely with SAP functional teams, IT, audit, and business stakeholders to balance risk, compliance, and operational efficiency. This role serves as the primary authority for SAP security design, role governance, and access controls, providing leadership across implementations, upgrades, and ongoing operations.

Requirements

  • Bachelor’s degree in Information Systems, Computer Science, or a related field (or equivalent experience).
  • 8+ years of hands-on SAP security experience, including role and authorization design.
  • Strong expertise in SAP S/4HANA security, including Fiori and business role concepts.
  • Proven experience with SAP authorization objects, SU24, PFCG, and user administration.
  • Experience supporting audits and compliance initiatives (SOX, ITGC).
  • Strong communication skills with the ability to explain complex security concepts to technical and non-technical stakeholders.

Nice To Haves

  • Experience with SAP GRC Access Control (ARA, ARM, EAM).
  • Knowledge of SAP BTP security and integration security concepts.
  • Experience in large-scale SAP transformations or S/4HANA conversions.
  • SAP Security or GRC certifications.
  • Retail, manufacturing, or supply chain SAP experience.

Responsibilities

  • SAP Security Strategy & Governance Define and maintain SAP security architecture, standards, and best practices across SAP systems (S/4HANA, SAP Public Cloud, Fiori, BTP, IBP, GRC).
  • Establish and enforce role design principles aligned to least-privilege and segregation of duties (SoD) requirements.
  • Own SAP security governance processes, including access request workflows, role approvals, emergency access, and periodic access reviews.
  • Serve as the SAP security escalation point for risk assessments, audit findings, and security incidents.
  • Role Design & Authorization Management Lead the design, build, and maintenance of SAP roles, profiles, and authorization objects.
  • Oversee SU24 proposal management and authorization object maintenance.
  • Ensure consistent role design across transactions, Fiori apps, and business catalogs.
  • Manage user provisioning, deprovisioning, and access changes in alignment with HR and IT processes.
  • Compliance, Audit & Risk Management Partner with Internal Audit, Compliance, and Risk teams to support audits (SOX, ITGC, and regulatory reviews).
  • Perform and remediate SoD analysis and access risk findings using SAP GRC or equivalent tooling.
  • Ensure SAP security controls meet corporate security policies and regulatory requirements.
  • Maintain documentation and evidence required for audits and control testing.
  • Program & Project Support Lead SAP security activities for SAP implementations, upgrades, rollouts, and integrations.
  • Collaborate with SAP functional leads, developers, and architects to ensure security is embedded into solution design.
  • Assess security impacts of new SAP functionality, custom developments, and integrations.
  • Provide guidance on secure design for custom transactions, reports, workflows, and interfaces.
  • Leadership & Continuous Improvement Act as a subject matter expert (SME) for SAP security across the organization.
  • Mentor and guide SAP security analysts and administrators.
  • Monitor SAP security innovations and recommend improvements to tools, processes, and controls.
  • Drive automation and efficiency in access management and compliance processes.
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