Description

Job Overview

- 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.
- Design, implementation and administration of roles in our SAP environment (e.g. ECC, S/4 HANA, Fiori )
- At least experience in 1 End-to-End Implementation/Rollout/Upgrade experience on S4/ECC//Fiori security is preferred.
- Experience in Role development, Ruleset maintenance, maintain SOD ruleset without GRC, Critical Risks.
- Troubleshooting production issues and support Business users.
- Quarterly Audit support (Provide documentation on controls as requested. Including FF ID log reviews.).
- Implement the master-derive role concept, and re-design the roles.
- Mass User / Role creation (single, composite, derived, master, enabler) using ECATT/GUI scripts.
- Experience in handling access to Fiori applications, role design &imp; troubleshooting.
- Periodic review and clean-up of application security roles to accommodate the changing needs of the business.
- 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.
- SOD concepts, best practices & & SOX/PCI compliance R/3, S/4, BW, FIORI authorization maintenance
- Good knowledge/ experience on SU24 and SU25 steps for upgrade projects.
- Having experience on Role/user related tables.
- Reflect changes in processes and documentation; adjustments in accordance to organizational changes (up-date documents, role changes, user changes, information)




- Assisting business and technical teams in developing concepts of Segregation of Duties and Critical Access
- ·Account setup/update for OSS connections.
- Experience in S/4 HANA User and Role/user administration and maintenance.
- Experience in SoD remediation
- User administration (Consultants, Developers, SAP Basis Administrators, System user, Business users)
- Ability to work with clients to identify business challenges and contribute to client deliverables by refining, analysing, and structuring relevant data
- Actively search and analyse information regarding authorizations through SAP Notes
- Analysis and resolving problems related to access and user administration in SAP
- Ability to assess the current processes, identify improvement areas and suggest the technology solutions
- Participate in roll-out and functional enhancement projects
- Regular administration, housekeeping and documentation
- Perform daily tasks in the global ticketing system.
- Perform high level support including problem determination for all SAP security needs within Development, QA, and Production SAP clients
- Design and implement new authorization concepts along with business departments and IT stake holders
- SAP role design, administration and analysis
- SAP user administration on approved procedures
- Responsible for integration of SoD conform processes and authorization validation
- Initiate, plan and implement relevant projects
- Meets or exceeds all task deadlines assigned & Obtains transparent and concise requirements from senior management user community

Education/Experience Requirements

Qualification – Bachelors or Masters in

Domain 1 – SAP Security

Experience – 4-5 Years in a SAP Security Role

Location

Bangalore, Karnataka , INDIA

📌 SAP Security (India)
🏢 Black Box
📍 India