SAP Security

• *Job Overview**

1\. Solid understanding of SAP environment security concepts and SAP technical architecture \& system design. Ability to perform SAP Authorization, profile development, able to support and manage SAP authorizations.

2\. Design, implementation and administration of roles in our SAP environment (e.g. ECC, S/4 HANA, Fiori )

3\. At least experience in 1 End\-to\-End Implementation/Rollout/Upgrade experience on S4/ECC//Fiori security is preferred.

1\. Experience in Role development, Ruleset maintenance, maintain SOD ruleset without GRC, Critical Risks.

2\. Troubleshooting production issues and support Business users.

3\. Quarterly Audit support (Provide documentation on controls as requested. Including FF ID log reviews.).

4\. Implement the master\-derive role concept, and re\-design the roles.

5\. Mass User / Role creation (single, composite, derived, master, enabler) using ECATT/GUI scripts.

6\. Experience in handling access to Fiori applications, role design \&imp; troubleshooting.

5\. Periodic review and clean\-up of application security roles to accommodate the changing needs of the business.

6\. Experience in Audit and Review of ITGC Access controls in SAP landscape and provide recommendations to handle deficiencies and prepare plan for monitoring the controls periodically.

7\. SOD concepts, best practices \& \& SOX/PCI compliance R/3, S/4, BW, FIORI authorization maintenance

13\. Good knowledge/ experience on SU24 and SU25 steps for upgrade projects.

14\. Having experience on Role/user related tables.

15\. Reflect changes in processes and documentation; adjustments in accordance to organizational changes (up\-date documents, role changes, user changes, information)

16\. Assisting business and technical teams in developing concepts of Segregation of Duties and Critical Access

17\. ·Account setup/update for OSS connections.

18\. Experience in S/4 HANA User and Role/user administration and maintenance.

19\. Experience in SoD remediation

20\. User administration (Consultants, Developers, SAP Basis Administrators, System user, Business users)

21\. Ability to work with clients to identify business challenges and contribute to client deliverables by refining, analysing, and structuring relevant data

22\. Actively search and analyse information regarding authorizations through SAP Notes

23\. Analysis and resolving problems related to access and user administration in SAP

24\. Ability to assess the current processes, identify improvement areas and suggest the technology solutions

25\. Participate in roll\-out and functional enhancement projects

26\. Regular administration, housekeeping and documentation

27\. Perform daily tasks in the global ticketing system.

28\. Perform high level support including problem determination for all SAP security needs within Development, QA, and Production SAP clients

29\. Design and implement new authorization concepts along with business departments and IT stake holders

30\. SAP role design, administration and analysis

31\. SAP user administration on approved procedures

32\. Responsible for integration of SoD conform processes and authorization validation

33\. Initiate, plan and implement relevant projects

34\. Meets or exceeds all task deadlines assigned \& Obtains clear and concise requirements from senior management user community

Education/Experience Requirements

Qualification – Bachelors or Masters in

Domain 1 – SAP Security

Experience – 4\-5 Years in a SAP Security Role

Location

Bangalore, Karnataka , INDIA