17 Sep
|
Disa Consulting Services
|
India
17 Sep
Disa Consulting Services
India
Job Summary: SAP Fiori Security & Authorization SME
- Serve as the SAP security specialist focusing on S/4HANA and Fiori access and authorizations.
- Extract and inventory user access data, including assigned roles, catalogs, spaces/pages, Fiori apps/tiles, and authorization objects.
- Map effective user access from business/technical roles through Fiori content to authorizations and business functions.
- Analyze access types (display, create/change, approve, admin, sensitive transactions).
- Prepare, validate, and reconcile SAP security data for tools like SAP Cloud IAG, Pathlock, Xiting, or alternatives.
- Support configuration, connectivity, and technical validation of SAP Cloud IAG for pilot and assessment use cases.
- Execute user, role, SoD (Segregation of Duties), sensitive-access, and excess-access analysis using selected technologies.
- Perform manual authorization analysis from SAP data extracts, including tracing and conflict validation without governance platforms.
- Analyze overlap in roles/catalogs, inherited/excess access, and technical causes of SoD conflicts.
- Map critical roles and access to business functions, collaborating with security, controls, and process owners.
- Develop and validate recommendations for role/catalog rationalization based on SAP authorization data.
- Communicate technical findings to security leads, auditors, and business process owners.
Required Qualifications:
- 8+ years of hands-on SAP S/4HANA security & authorization experience.
- Strong expertise in SAP Fiori security (apps, catalogs, roles, authorization objects, etc.).
- Proven ability to trace access from Fiori assignments to backend business capabilities.
- Experience with SAP role analysis/rationalization, least privilege, SoD, and sensitive-access analysis.
- Ability to extract, manipulate, and analyze large SAP security datasets without solely relying on automated tools.
- Working experience with SAP Cloud IAG and understanding of access analysis requirements.
- Solid communication skills for conveying technical findings to various stakeholders.
Preferred Qualifications:
- Advanced hands-on experience with SAP Cloud IAG configuration and analysis.
- Experience with Pathlock and/or Xiting tools.
- Background in the automotive industry, especially large/complex organizations.
- Experience supporting access governance pilots or SAP security transformation projects.
📌 SAP Fiori Security & Authorization SME (India)
🏢 Disa Consulting Services
📍 India