S/4 Security & Compliance Lead at Halborn

London, England, United Kingdom

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Consumer Goods, Healthcare, TechnologyIndustries

Requirements

Expertise in SAP S/4HANA security and compliance, including Governance, Risk, & Compliance (GRC) Platform
Knowledge of SOx, GxP, GDPR, and Digital & Technology controls
Experience with IAM, data protection, cloud security, segregation of duties (SoD), enterprise role management, and privileged access management
Familiarity with SAP architecture, Fiori applications, interfaces, and integrations
Proficiency in tools such as SAP GRC, CyberArk, Splunk, and Imperva
Ability to collaborate with business, enterprise architecture, cybersecurity teams, external and internal auditors

Responsibilities

Lead the end-to-end cyber security strategy for SAP S/4HANA transformation, aligning with enterprise risk appetite, Haleon’s digital trust objectives, and global regulatory frameworks (SOX, GxP, GDPR)
Design and embed secure-by-design principles across S/4HANA architecture, Fiori applications, interfaces, and integrations
Establish and oversee continuous control monitoring, segregation of duties (SoD), enterprise role management, privileged access management, and compliance automation using SAP GRC or equivalent
Oversee the design, development, testing, and deployment of role-based security and user role/access processes within SAP S/4HANA, considering outsourced operations
Define the approach for Application Security Monitoring with key performance indicators
Collaborate with enterprise architecture and cybersecurity teams for threat modelling, penetration testing, and vulnerability assessments in the SAP lifecycle
Drive innovation in SAP security and controls, developing minimal viable architectures (MVAs) balancing innovation and risk
Lead management monitoring of SOx-driven IT controls
Govern and manage vulnerabilities via various tools and sources to maintain compliance and assurance
Oversee planning and execution of Tech SOX testing for applications and infrastructure, and drive compliance requirements such as periodic access reviews, firefighter reviews, CyberArk, Splunk, and Imperva alert monitoring

Skills

SAP S/4HANA

SAP GRC

Cyber Security

SOx Compliance

GxP Compliance

User Access Management

Role Design

Auditing

Halborn

Cybersecurity for blockchain and digital assets

About Halborn

Halborn specializes in cybersecurity focused on blockchain technology and digital assets. The firm provides security audits, penetration testing, and consulting services to clients in the digital finance sector, including cryptocurrency exchanges and Decentralized Finance (DeFi) companies. Their services help ensure the security of digital assets and financial infrastructure by addressing the specific security threats associated with blockchain technology. Halborn stands out from competitors due to its deep understanding of both blockchain and traditional financial security, which allows them to offer tailored solutions. The company's goal is to protect businesses from security threats, ensuring the safe operation of digital exchanges and the integrity of smart contract infrastructure.

Miami, FloridaHeadquarters

2019Year Founded

$87.5MTotal Funding

SERIES_ACompany Stage

Cybersecurity, Financial ServicesIndustries

51-200Employees

Benefits

Health Insurance

Unlimited Paid Time Off

Company Equity

Risks

Increased targeting of Bitcoin hot wallets poses risks to Halborn's clients.

AI-powered social media bot farms could introduce new cyber threats.

Ongoing vulnerabilities in smart contracts remain a challenge for Halborn's services.

Differentiation

Halborn specializes in blockchain and digital asset cybersecurity, setting it apart.

The company offers high-level security audits and penetration testing for DeFi clients.

Halborn's expertise in both blockchain and traditional finance security is unique.

Upsides

Growing demand for blockchain security boosts Halborn's market potential.

Partnerships with Tholos and Orion Protocol enhance Halborn's Web3 security reputation.

Tokenized real-world assets present new opportunities for Halborn's security solutions.

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