Extensive understanding of SAP security
Experience in working with Saviynt
Hands on experience of SAP security for latest SAP systems and
landscapes
Thorough understanding of IT general computer controls
Understanding of the Sarbanes-Oxley Act: Section 404
Work directly with various functional team leads to gather and
document SAP access requirements.
Design security roles using leading practice methodologies.
Document design decisions and perform knowledge transfer.
Implement SOD free roles and provide remediation solutions to remove
SOD conflicts, both a role level and user level.
Aid mapping roles to users.
Work with integration team to ensure leading security practices are
considered and implemented end to end
Controls Audit; maintains general IT controls with deep understanding of
controls landscape across ERP, database, OS, and network environment.
Responsible for maintaining Sarbanes-Oxley compliant IT controls
across the enterprise
SOD Ruleset; Work with various stakeholders to ensure the ruleset is up
to date.




Firefighter; Work with various stakeholders to ensure the elevated access
management set up is current and the various processes adhered to
Tool administration; Work with various stakeholders to ensure the
Compliance tool set up is current and working as per designed
Documentation and Knowledge transfer; Document design decisions
and configuration decisions for knowledge transfer purposes
Robust conceptual, analytical, problem-solving, troubleshooting, and
resolution skills including knowledge regarding transaction tracing, issue
escalation, and problem diagnosis.
Must have the ability to work with limited supervision and exhibit a
strong sense of urgency.
Demonstrate a high level of communication skills, verbal and written

SAP Security

We're seeking an SAP professional to join our team with the expertise to analyze
both technical and functional requirements. In this role, you'll collaborate closely
with customers to define project scopes and execut

📌 SAP Security-hana+Fiori-12+ Years (Pune)
🏢 Cortex Consultants
📍 Pune