SAP SAC Security

SAP SAC Security

Roles & Responsibilities:

• SAP Security Design & Implementation

  : Own and perform

  SAP Role Design

  , user administration, including testing and documentation. Define scope and gather business requirements for

  SAP security Roles

  , conceptual and detailed designs.

• SAP Security Expertise

  : Demonstrate experience in

  SAC role admin activities

  and

  SAP SAC Security

  , including knowledge of Rulesets, Violations, and automation. Possess excellent knowledge of

  SOX, Audit issues

  , and

  Segregation of Duties (SoD)

  issues.

• Cross-Product Security

  : Apply experience across various

  SAP Products

  (

  ECC, HR, Portal, BW security, CRM, SRM, APO, Portal

  ), including authorization concepts and support.

• Troubleshooting & Maintenance

  : Manage transporting authorizations (

  SE01

  ) and troubleshoot transport issues. Work with

  SAP tables AGR, USH

  , and

  USR

  .

• Audit & Compliance

  : Work with internal and external auditors, perform

  Segregation of Duties (SoD)

  analysis, and ensure

  SOX compliance

  . Participate in

  SAP audit discussions

  and help resolve

  SoD/SOX issues

  .

• Documentation & Training

  : Be good at documenting procedures and presenting them for end-user training.

• Best Practices

  : Provide proven

  Best Practices solutions

  for common

  SAP Security Support

  issues,

  GRC

  ,

  SOX compliance

  , and other challenges.

Skills Required

• A minimum of 5 years of experience in support, maintenance, and implementation projects (Role administration and User administration).
• Strong profiles in

  Security Authorization

  and a good understanding of

  Authorizations

  .
• Excellent knowledge of

  SOX, Audit issues

  , and

  Segregation of Duties (SoD)

  issues.
• Experience in

  SAP Fiori

  and

  SAC (SAP Analytics Cloud) S4 HANA Security

  is preferred.
• Experience in all

  SAP Products

  (

  ECC, HR, Portal, BW security, CRM, SRM, APO, Portal

  ).
• Experience in

  SoD remediation, Process control

  , and

  Automations

  will be an added advantage.
• Strong verbal and written communication skills.
• Must be able to work independently and manage multiple projects simultaneously.
• Good understanding of Standard

  SAP Business Processes, Risks

  , and

  mitigation controls

  .
• Good hand in

  MS Office

  .

QUALIFICATION:

• A Bachelor's degree in Computer Science, Information Technology, or a related field is preferred.