Key Responsibilities

1. SAP BASIS Administration

- Monitor SAP systems to ensure optimum availability, stability, and performance.
- Perform daily health checks and proactive system monitoring activities.
- Monitor background jobs, work processes, spool requests, and system logs.
- Support SAP Transport Management System (TMS) activities across Development, Quality Assurance, and Production environments.
- Assist in SAP client administration activities, including:
- Client Copy
- Client Refresh
- Client Comparison

- Support SAP Kernel upgrades, Support Package implementations, and SAP Note deployments under guidance.
- Participate in system startup, shutdown, and scheduled maintenance activities.
- Coordinate with infrastructure teams for server, database, storage, and network-related activities.
- Monitor RFC connections, interfaces, and batch job processing.
- Support performance monitoring and optimization initiatives.

2. SAP Security Administration

- Create, modify, lock, unlock, and deactivate SAP user accounts.
- Maintain roles and authorizations using SAP PFCG.
- Support user provisioning, role assignment, and authorization management.
- Conduct periodic user access reviews and cleanup activities.
- Assist in Segregation of Duties (SoD) analysis and remediation efforts.
- Support Emergency Access Management (Firefighter ID) administration and monitoring.
- Assist in SAP GRC Access Control activities,



where applicable.
- Maintain authorization-related configurations and reports, including SU24 and SUIM.
- Support SAP Security Audit Log monitoring and review activities.
- Troubleshoot authorization issues and coordinate resolution with functional teams.

3. Compliance, Governance & Audit Support

- Support IT General Controls (ITGC), SOX, ISO 27001, and internal audit requirements.
- Prepare access review reports and audit evidence documentation.
- Assist in periodic user access recertification exercises.
- Maintain documentation related to user provisioning and de-provisioning processes.
- Support audit inquiries related to SAP security controls and access management.
- Ensure compliance with organizational security policies, standards, and procedures.
- Participate in security risk assessments and remediation initiatives.

4. Incident & Service Management

- Resolve SAP user access and authorization issues within agreed service levels.
- Analyze authorization failures and support resolution activities.
- Create, update, and maintain Service Desk tickets.
- Coordinate with SAP consultants, BASIS teams, and business users to resolve incidents.
- Ensure timely communication and status updates for assigned incidents and service requests.
- Support root cause analysis and preventive action initiatives.

📌 SAP BASIS & Security Executive (on Contract) (Bengaluru)
🏢 FANUC
📍 Bengaluru