13 Aug
|
Sourceright Technologies (India) Private
|
Bengaluru
13 Aug
Sourceright Technologies (India) Private
Bengaluru
Job description :
- Experience in SAP Security and with at list one end to end implementation in security and knowledge on Rulesets, Violations, automation,
- Excellent knowledge of SOX, Audit issues and segregation of duties SoD issues
- Experience in SAP Fiori and SAC ( Sap Analytics Cloud) S4 HANA Security is preferred.
- Experience in all SAP Products ( ECC, HR, Portal, and BW security, CRM, SRM, APO, Portal)
- Experience on authorization concept and support, Portal authorization
- Transporting authorizations SE01 and troubleshooting transport issues
- Working with SAP tables AGR, USH and USR
- Define scope and gather business requirements for SAP security Roles, conceptual and detailed designs.
- Own and perform SAP Role Design, user administration including testing and documentation
- Must have project coordination experience
- Strong verbal and written communication skills.
- Must be able to work independently and manage multiple projects at the same timeline
- Work with internal, external audit, segregation of duties analysis and SOX compliance.
Participate in SAP audit discussions, questions and help resolve the SODSOX issues and valuable hand in MS Office
- Good at documenting the procedures and presenting the same for end user training
- Experience in providing proven Best Practices solutions for common SAP Security Support issues, GRC, SOX compliance and other challenges
- Strong profiles in Security Authorization Good understanding of Authorizations
- Understanding of Standard SAP Business Processes, Risks, SOD, mitigation controls, educate the all stake holders
- Primary skills: SAP SAC SECURITY
- Minimum 5 years of experience in Support, maintenance, and implementation projects (Role administration User administration)
- Defining business requirements role build
- Ability to work independently without any supervision
- Experience in SOD remediation, Process control, Automations will be added advantage Good To Have / Added advantage
- Minimum 5 years relev
📌 SAP Security Professional (Bengaluru)
🏢 Sourceright Technologies (India) Private
📍 Bengaluru