Job Title

SAP Security Consultant

Country

INDIA

Region

Maharashtra

City

Pune

Industry

Information Technology and Services

Salary

15 -
20

Department

No. Of Position

1

Job Type

Permanent

ZipCode2

Work Experience

10 - 15 (Yrs)

Education Required

Bachelor's Degree

Description

We are looking for an SAP professional to join our team As an SAP professional
you should have the ability to analyze technical/functional needs and work with
the customers to create/ define the project scope and the execution plans.
Working on multiple customers concurrently will have an advantage.

Roles and responsibilities:
- 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 workplace.
- 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 desi

📌 SAP Security Consultant (Pune)
🏢 TACITI CONSULTING
📍 Pune