424899 Principal Project Lead- ERP SAP Security & Controls (Open)

Job Summary

The Principal Project Lead for ERP SAP Security & Controls is responsible for the day-to-day management of the team, overseeing user access provisioning in ERP applications, and ensuring compliance with SAP security policies. This role involves leading project teams, defining deployment strategies, and driving innovation to enhance the security of the SAP landscape.

Responsibilities

• Manage the team (indirect reports) to provision user access in ERP applications using the respective ticketing system.
• Approve designs for new ERP security roles and support the SAP security and authorization environment.
• Lead the project team to deliver solutions and processes aligned with project objectives and requirements.
• Define the deployment strategy, prepare, and execute the project plan, ensuring a smooth transition to full support post-delivery.
• Engage with the wider business to obtain role build requirements and manage partner/internal resource engagement, project plan, budget, risks, and issues.
• Identify, report, and manage non-compliances with SAP security policy, coordinating actions with business users, service providers, and the Controls and Compliance team.
• Drive innovation within SAP security and controls to optimize the control environment and enhance security.
• Collaborate with the Information Services team on technical activities and contract management, supporting both business-as-usual (BAU) and project-based needs.

Qualifications

• Strong knowledge of SAP security roles, profiles, Portal groups, and Profile Generator.
• Experience in managing ERP security controls and supporting SOX compliance related to General IT Controls.
• Excellent communication and leadership skills to guide project teams effectively.
• Ability to develop relationships with stakeholders and provide support for incidents related to ERP Security.
• Bachelor's degree in Information Technology, Computer Science, or a related field.
• Relevant certifications in SAP security or project management (e.g., PMP, CISM) are preferred.

Preferred Skills

• Experience with ERP platform implementations.
• Knowledge of process improvement methodologies and automation tools.
• Familiarity with compliance-related issues and audit processes.

Experience

• Minimum of 5-7 years of experience in SAP security, project management, or a related field.

Environment

• Work location: Bengaluru Luxor North Tower.
• Work type: Full-time.
• Work mode: Hybrid.

Salary

• Estimated salary range: ₹6,500,000.

Growth Opportunities

• Opportunities for career advancement within the organization, particularly in project management and SAP security roles.

Benefits

• Comprehensive benefits package including health insurance, paid leave, and work-life balance policies.