10 Sep
|
DiligentMinds Consulting
|
India
10 Sep
DiligentMinds Consulting
India
Experience: 3–5 Years
Employment Type: Contractual
Location: Remote
Job Summary
We are looking for an experienced SAP SuccessFactors RBP / Authorization Consultant
with 3–5 years of hands-on experience in Role-Based Permissions (RBP), authorization
management, and security configuration within SAP SuccessFactors.
The consultant will be responsible for reviewing and revamping the existing Roles &
Authorization (R&A;) matrix, identifying and resolving Segregation of Duties (SoD) conflicts,
and translating the approved R&A; framework into the SuccessFactors system.
Key Responsibilities
Review and assess the existing SAP SuccessFactors Role-Based Permissions (RBP)
configuration and authorization structure.
Analyze the existing Roles & Authorization matrix and identify gaps, redundancies,
excessive access, and conflicting permissions.
Review existing access against Segregation of Duties (SoD) requirements and
identify potential conflicts.
Redesign and revamp the existing R&A; matrix based on business requirements,
security principles, and agreed SoD controls.
Work closely with business, HR, IT, and security stakeholders to validate and finalize
the revised authorization matrix.
Define appropriate roles, permissions, groups, and access levels in SAP
SuccessFactors.
Map the newly approved Roles & Authorization matrix to the SuccessFactors
system.
Configure and maintain Role-Based Permissions (RBP), including permission roles,
permission groups, target populations, and associated access controls.
Ensure appropriate separation of duties and least-privilege access across
SuccessFactors. Identify and remediate inappropriate or overlapping access.
Support testing and validation of the redesigned authorization model.
Prepare documentation for the revised R&A; matrix, role definitions, permission
mappings, and SoD controls.
Support user acceptance testing (UAT), defect resolution, and deployment of the
revised authorization structure.
Provide recommendations for improving SuccessFactors security governance and
ongoing access management.
Support access review and authorization-related audits, where required.
Required Skills & Experience
3–5 years of hands-on experience with SAP SuccessFactors.
Strong expertise in SuccessFactors Role-Based Permissions (RBP).
Good understanding of SuccessFactors authorization and security architecture.
Proven experience in designing, reviewing, and maintaining Roles & Authorization
matrices.
Solid understanding of Segregation of Duties (SoD) principles and access conflict
identification/remediation.
Experience in mapping business roles and authorization requirements to
SuccessFactors RBP.
Experience with permission roles, permission groups, target populations, and role
assignments.
Ability to analyze existing authorization models and propose optimized role
structures.
Strong understanding of access governance, least-privilege principles, and
authorization controls.
Good experience in stakeholder discussions and translating business requirements
into system security configurations.
Strong analytical, documentation, and problem-solving skills.
Preferred Skills Experience working on SuccessFactors security/RBP redesign or remediation
projects.
Experience with SoD analysis, role rationalization, and access governance.
Knowledge of SuccessFactors modules such as Employee Central, Recruiting,
Performance & Goals, Compensation, Learning, or other SF modules.
Experience supporting internal/external security or compliance audits.
Knowledge of SAP SuccessFactors implementation and change-management
processes.
Key Deliverables
The consultant will be expected to deliver:
1. Assessment of the existing R&A; matrix.
2. Identification of SoD conflicts and authorization gaps.
3. Proposed/revised Roles & Authorization matrix.
4. Stakeholder-approved R&A; matrix.
5. Mapping of approved roles and permissions to SuccessFactors RBP.
6. Configuration and implementation of the revised authorization model.
7. Testing and validation of the new authorization structure.
8. Complete documentation of roles, permissions, groups, target populations, and
SoD controls.
Pay: ₹1,042,267.51 - ₹2,041,521.84 per year
Application Question(s):
- What is your notice period?
- Current CTC?
- what is your last working day?
Experience:
- relevant: 3 years (Preferred)
Work Location: Remote
📌 SAP SuccessFactors Consultant (India)
🏢 DiligentMinds Consulting
📍 India