24 Sep
|
SLB
|
Maharashtra
Technologynn * Designing access roles for the SAP S4H environments across multiple domain such as finance, supply, procurement, engineering etc.n * Implement best practices in the area of Role build, testing and transport.n * Define Role Transport strategy for a highly complex multi-tier environments with separate Sustain and Project Tier.n * Propose security best practices for Solutions built on SAP BTP.n * Review and share access controls, authentication protocols for 3rd party apps integrations.n * Define SOD Risks and mitigation controls by collaborating with process experts, GRC Teams.n * Provide input to GRC technical teams to update SoD risk matrix with recent transaction codes/Fiori apps etc.n * Review custom code, and propose the authorization check to ensure the Organization level controls can be implemented via roles.n * Review and update authorization defaults for transactions, Fiori apps, Web-dynpros etc.n * Experience of defining audit controls, engage with auditors to drive internal and external audit evidence gathering. n * Assist in design, document and continually enhance SAP security administration policies, processes, and procedures for the SAP environment.n * Support the project teams on SAP Transports using during major releases, dual maintenance/retrofit and object conflict issue resolution n * Update and maintain procedure documentation, present to larger team.n * Propose technical governance (standards, best practices, etc.), document and present to Larger team.nnnnBusinessnn * Engage with the Business Process Owners, Product Owners, and internal stakeholders to capture access control requirements. n * Work closely with Business analysts, Org Governance Teams and SMEsn * Liaise with CyberSecurity Teams, Internal/External Audit and Internal Risk u**** controls teams.n * Work closely with Project managers, define Access controls Design, Build,
Test Plans identify risks to the projects.n * Work with internal Training team, deployment teams closely on content development, delivery and communications. nnnnExternal Presencenn * Participate in technical forums and other appropriate eventsnnnnEssential qualificationsnn * Bacheloru00b9s or Masteru****s degree in Information Science, Computer Science or related fieldn * 10 to 12 years of SAP Security Experiencen * Minimum 2 S4H Greenfield, Brownfield implementation Experiencen * Experience of working on complex SAP rollout projectsn * Excellent communication, verbal, presentation and written skillsnnnnKey competencies in SAP Securitynn * Expertise in application security S4H, Fiori, HANA, SAP BTP with deep understanding of authentication, user provisioning, role design management. n * Experience of Master u**** derived, Value u**** Enabler technical roles with inclusion of tcodes, Hana views, Fiori Apps etc. n * Expertise in Fiori role build, especially Pages, Spaces, Catalogue, Groups, apps etc.n * Understanding of OData V2, V4 services, API Security, and troubleshooting complex Fiori and Hana access issues. n * Exposure to BTP role build in Abap Environment, HANA Cloud (XSA apps), IAS, IPS, Audit logging, Credential store services etc. n * Business process understanding on Core Domains like Supply, logistics, procurement, Trade Controls and Master Data Governance.n * Possess experience reviewing custom transactions, updates authorization defaults, with good understanding of authorization objects across domains, including sensitive admin transaction codes. n * Experience of developing attribute-based access provisioning designs, with exposure to provisioning tool IDM, Saviynt.nnnnOther skills and abilitiesnn * Ability to work in global distributed setting without supervision.n * Self-driven, Proactive, Out -Of -Box Thinkern * Flexible and reliable- displaying great ownership in all aspects.n * Open to travel abroad and in Indiannn
📌 Sr. SapH Security Sme (Maharashtra)
🏢 SLB
📍 Maharashtra