This position reports to
IS Manager
Your role and responsibilitiesMission Statement:Overall responsible for the NAS SAP security operations and project delivery, governance, risk management and various internal control & audit requirements fulfilment.Main Accountabilities and Duties:1. Lead NAS SAP Security TeamResponsible for the SAP security team management, build people competence and develop career plan. Proactively cooperate across different ERP sub teams and achieve the target.2. Fulfill ITGC, Internal Control & Audit, Compliance requirementsTake full ownership and responsibility in the various IT controls, audits and compliance requirements. With strong governance sense and risk management skills. Working with Compliance team and Audit Groups to facilitate strong controls around end user/system access. Providing guidance and hands on support to other teams to adapt a compliant security process. Be able to effectively communicate with various control & audit teams to reach a balance between compliance and productivity. Owning platform security overall governance. 3. Security Operations & Bring ABB China SAP Security to next levelEnsure the existing security operations fully compliant. Owning the security architect design and deploy security solutions that meet Business needs while ensuring proper control. Define and implement initiatives to improve the security sense of IS and Non-IS people in North Asia, in order to support a sustainable business development. Establishing future standards and processes in conjunction with other teams for the target platform.4. Deliver Security ProjectsResponsible for the security project management and delivery.
Qualifications for the roleRequired Knowledge, Skills, Experience:\tQualifications:o\tBachelor’s degree in computer science, Information Technology, or a related field.o\tAbove 5 years of working experience in SAP authorization management via Operations or Projects or proven experience in IT control and SAP GRC AC processeso\tStrong understanding of SAP security policies, ITGC implementation experience & SOD knowledge is a MUSTo\tExcellent English communication skills, both written and verbal.o\tStructural thinking and proactive behavior is a MUST o\tStrong analytical and problem-solving skills.\tPreferred Skills:o\tRelevant SAP certifications (e.g., SAP System Security Architect) o\tExperience with SAP GRC PC or SAP S/4HANA securityo\tConsulting firm experience in risk management or security project delivery o\tKnowledge of cybersecurity principles and practices.
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