13 Oct
|
Trigent Software
|
Bengaluru
13 Oct
Trigent Software
Bengaluru
End-to-end SAP user access lifecycle — provisioning, modification, role assignment, de-provisioning, and termination per client security policies.
- Review and validate all access requests — ensure business justification, approvals, and traceability before implementation.
- Conduct periodic user access reviews and recertification — identify dormant accounts, over-privileged users, policy violations; produce remediation reports.
- Support emergency / privileged access management — control, monitor, and revoke temporary elevated access, review usage logs for unauthorized activity.
- Design, build, and maintain authorization concepts across ECC, S/4HANA, and related SAP systems with a least-privilege approach.
- Create and manage authorization of objects, fields,
and field values — enforce granular access control at transaction, organizational, and data level.
- Maintain authorization default settings (SU24) for all standard and custom T-codes — ensure checks are correctly defined and consistent across landscape.
- Perform authorization error diagnosis and resolution using SU53, ST01, SUIM during FUT, SIT, and UAT cycles.
- Configure and monitor security audit log (SM20) — maintain traceable record of security-relevant events; ensure log retention meets regulatory requirements.
- Design Fiori launchpad security — catalog/group assignments, OData service authorizations, CDS view-based access controls.
📌 SAP Security (Bengaluru)
🏢 Trigent Software
📍 Bengaluru