Manager of SAP BASIS and Security bei Penumbrainc
Penumbrainc · Alameda, Vereinigte Staaten Von Amerika · On-site
- Optionales Büro in Alameda
Description
You will be the go-to expert for ensuring system stability, performance, and seamless integration across SAP and non-SAP platforms. This role is pivotal in ensuring secure, compliant, and integrated SAP operations that support critical business functions such as manufacturing, quality control, and regulatory reporting.
• Select, manage, train, and develop staff. Establish objectives and assignments and provide ongoing feedback through performance reviews and development plans.
• Manage and mentor BASIS administrators supporting SAP S/4HANA and BTP, and vendor relationships.
• Oversee system performance, availability, and scalability across development, QA, and production environments.
• Lead SAP upgrades and patching with minimal disruption to validated systems.
• Manage system landscapes (DEV, QA, PROD) and transport management.
• Ensure high availability, disaster recovery, and backup strategies are in place.
• Lead BASIS-related initiatives including system refreshes, cloud transitions, and disaster recovery planning.
• Drive continuous improvements for improved reliability and stability of S4 HANA and integrations.
SAP GRC, role design and Security
• Architect Complex Role Structures: Design and maintain advanced security models (Single, Composite, Derived) within S/4HANA, incorporating Fiori Catalog/Group security.
• Full Cycle GRC: Manage the end-to-end configuration and operational health of SAP GRC Access Control (10.x/12.0), including ARA, ARM, EAM (Firefighter), and BRM.
• Continuous Compliance: Proactively monitor for SOD (Segregation of Duties) conflicts. Design and implement mitigation controls where business process requirements override standard risk rules.
SOX Compliance & Audit Liaison
• Audit Ownership: Serve as the primary point of contact for internal and external audit teams regarding SAP operations and GRC controls.
• Remediation: Develop and execute remediation plans to address audit findings or identified control gaps within strict timelines.
Integration Strategy & Execution
• Design and implement integration solutions between SAP and other enterprise systems using API-based solutions, Dell Boomi, SAP BTP, and other middleware platforms.
• Collaborate with functional teams to ensure seamless data flow between SAP and external systems.
• Monitor and troubleshoot integration issues, ensuring timely resolution
• Act as a technical advisor for SAP architecture decisions impacting compliance and scalability.
• Team & Project Management.
• Lead and mentor a team of SAP technical consultants and BASIS administrators
• Coordinate with external vendors (SAP) and service providers to ensure delivery excellence.
• Drive technical workstreams in SAP projects.
Governance & Compliance
• Ensure adherence to IT security policies, audit requirements, and SAP best practices.
• Ensure all changes follow standard change control procedures and adhere to documentation standards.
• Partner with internal audit and quality teams to ensure system compliance and readiness.
• 8+ years of SAP BASIS experience is required
• SAP certifications in BASIS and/or Integration technologies
• 3 years of experience in a supervisory or leadership role desired
• Strong understanding of GxP, FDA regulations, SOX/ITGC compliance, and system validation practices
• Experience with SAP BTP (Business Technology Platform) and cloud platforms (Azure, AWS). Strong understanding of hybrid integration models.
• Knowledge of ITIL processes and project management methodologies (Agile, Waterfall)
• Exposure to medical device manufacturing systems and validation protocols
• Proven track record of leading technical teams and managing complex SAP landscapes
• Excellent leadership, troubleshooting, communication, and cross-functional collaboration skills
• High degree of accuracy and attention to detail
• Proficiency with MS Word, Excel, and PowerPoint
• Excellent organizational skills with ability to prioritize assignments while handling various projects simultaneously