Job Overview

1. Solid understanding of SAP environment security concepts and SAP technical
architecture & system design. Ability to perform SAP Authorization, profile
development, able to support and manage SAP authorizations.
2. Design, implementation and administration of roles in our SAP environment
(e.g. ECC, S/4 HANA, Fiori )
3. At least experience in 1 End-to-End Implementation/Rollout/Upgrade
experience on S4/ECC//Fiori security is preferred.
1. Experience in Role development, Ruleset maintenance, maintain SOD ruleset
without GRC, Critical Risks.
2. Troubleshooting production issues and support Business users.
3. Quarterly Audit support (Provide documentation on controls as requested.
Including FF ID log reviews.).
4. Implement the master-derive role concept, and re-design the roles.
5. Mass User / Role creation (single, composite, derived, master, enabler)
using ECATT/GUI scripts.
6. Experience in handling access to Fiori applications, role design &imp;
troubleshooting.
5. Periodic review and clean-up of application security roles to accommodate




the changing needs of the business.
6. Experience in Audit and Review of ITGC Access controls in SAP landscape
and provide recommendations to handle deficiencies and prepare plan for
monitoring the controls periodically.
7. SOD concepts, best practices & & SOX/PCI compliance R/3, S/4, BW, FIORI
authorization maintenance
13. Positive knowledge/ experience on SU24 and SU25 steps for upgrade projects.
14. Having experience on Role/user related tables.
15. Reflect changes in processes and documentation; adjustments in accordance
to organizational changes (up-date documents, role changes, user changes,
information)
16. Assisting business and technical teams in developing concepts of
Segregation of Duties and Critical Access
17. ·Account setup/update for OSS connections.
18. Experience in S/4 HANA User and Role/user administration and maintenance.
19. Experience in SoD remediation
20. User administration (Consultants, Develop

📌 SAP Security (India)
🏢 Black Box
📍 India