- Extensive knowledge and experience with at least two compliance tools like GRC, CSI, etc.
- Experience in Internal/External audit compliance.
- Experience working with S/4 HANA PCE version and SAP Fiori.
- Knowledge and experience in SuccessFactors ECP and EC.
- Ability to understand and create role matrix and SOD matrix.
- Strong communication skills and client interaction skills.
- Experience gathering information from business users and providing role concepts and design structure.
- Experience working with CUA systems.
- Ability to mentor team members on critical issues and processes.
Responsibilities:
- Design and create SAP Security authorizations and roles for different projects.
- Review business application systems, especially HR-related solutions, for critical access and implement recent rules in compliance audit tools.
- Provide expertise and guidance on SAP Roles, configuration, and process review.
- Provide support for core modules in SAP S/HANA, Fiori, ECC6, BI/BW, SAP HCM, SAP SRM, and SAP Portal.
- Assist functional support teams in diagnosing authorization difficulties.
- Document security details for role design and modification procedures.
- Participate in discussions to establish standards and guidelines for implementing security policies as per SAP best practices.
- Interact with teams to gather information on key roles and responsibilities.
- Prepare SAP Security blueprint, role matrix, and provide guidance to role development activities.
📌 Security Risk Management, Specialist (Secunderabad)
🏢 Strada
📍 Secunderabad
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