Job Information
Zimmer Biomet IS Security Manager I in Bangalore, India
At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered and recognised.
What You Can Expect
SAP Security & GRC Access Control IT Manager is responsible for leading SAP Security / GRC Access Control delivery globally, ensuring user authorizations, access governance, sap security risks and related processes are effectively designed, implemented, monitored, and aligned with sap security leading practices, regulatory and business requirements.
He / She collaborates with SAP Security solution architects, Internal Controls, audit teams, and business stakeholders to ensure proper controls and processes are in place for SAP GRC Access Control. The IS Security & Controls Team lead is managing the relationships with vendors that assist Zimmer Biomet with performing SAP security work, coordinating AMS security team deliverables with AMS management. He/She leads a team of SAP Security / GRC subject matter experts and provides mentoring and coaching to the team members.
The role operates at a manager level, with accountability for SAP Security / GRC Access Control delivery ownership, stakeholder influence, and leading SAP Security /GRC Access Control team to drive operational excellence and security risk-based decision-making.
Work Location: Bangalore
Work Mode: Hybrid (3 Days in office)
How You'll Create Impact
Oversee the design, implementation, and sustainment of the global SAP GRC Access Control 12 & IAG Bridge suite of programs, including user provisioning, segregation of duty management, emergency access, role management, workflow design and configuration
Oversee the design, implementation, and sustainment of the global SAP role structure, including standard business roles, global process roles, derived roles, and associated SAP security processes
Take accountability for success of GRC Access Control & IAG Bridge tasks, including ruleset and workflow configuration, new release implementation and automation through planning, design, build, test, and production deployment
Take accountability for success of SAP security tasks across SAP Applications landscape globally, including planning, design, build, test, and production deployment
Lead, manage and coach a team of SAP Security / GRC analysts, including managing team performance
Understand, implement, and uphold leading practices as it relates to SAP security
Drive continuous improvement and automation of GRC AC processes and tooling
Assess complex governance requirements as it relates to SAP security, segregation of duties (SOD), role management, and super user access, then propose and implement recommendations
Interact with Controls team members to help ensure SAP security is adequately addressing financial reporting, operational, and other compliance requirements
Facilitate technical training for junior security team members on GRC AC and authorization design concepts
Engage with colleagues across other SAP IT teams to align expectations and commitments, including process teams, testing, training, project management office (PMO), development and technical teams
Manage relationships with vendors that assist us with performing SAP security or SAP GRC AC work
Coordinate with AMS security support management
What Makes You Stand Out
Strong experience with SAP security authorization concepts across SAP components and SAP GRC Access Control 12
Deep knowledge of SAP security design and implementation methodology, SAP business processes, user provisioning processes, security maintenance processes leading practices
Experience managing IT teams, preferably with SAP
Good understanding of segregation of duties frameworks
Excellent written and verbal communication skills
Strong project management and organizational skills
Your Background
Bachelor’s degree in information technology, Computer Science, Cybersecurity or related field Years of Experience
12+ years of progressive experience in SAP GRC Access Control and SAP Security on-prem and on-cloud required
4+ years in a lead or manager-level role, owning GRC Access Control and SAP Security operational delivery or teams
Demonstrated experience working with internal and external auditors
Technologies & Tools:
GRC Access Control & SAP Application platforms:
Strong experience and knowledge in GRC Access Control and/or IAG Bridge design and configuration required
Strong experience and knowledge in sap security best-practice and role design on-prem and on-cloud solutions as S4HANA, MDG, BTP solutions, Ariba, SAP ERP, BW, HANA Database
Security & IT Technologies (Oversight Level)
Identity & Access Management (IAM) platforms
Cloud platforms (AWS, Azure) and cloud security concepts
Application and data security controls
Compliance Frameworks & Standards
SOX ITGC, GMP, NIST CSF
Privacy regulations (e.g., GDPR )
Reporting & Collaboration
Data analysis and reporting tools (Excel, Power BI, dashboards)
ITSM platforms (e.g., ServiceNow)
Documentation and collaboration tools (e.g., SharePoint)
Preferred Qualifications
12+ years total experience in SAP Security, GRC Access Control
Experience supporting global, multi-region organizations
Experience operating in regulated industries (medical, financial, manufacturing, SaaS)
SAP Certified Associate - Security Administrator preferred
SAP Certified Technology Professional - System Security Architect preferred
CISA, and/or applicable package specific certification
EOE/M/F/Vet/Disability