Job
Description
Minimum 6years SAP Security for at least 3 SAP Applications eg ECC/EHP7, BW/BI, GRC, BOBJ, BPC, CRM, SRM; Experience in newer SAP Application such as HANA, S4, Fiori, Lumira, IDM, GRC Process Control, GRC Risk Management, Audit Management, Fraud Management etc; Kowledgeable on different user and role types, SAP Authorization Concept, Roles/Activity Groups, and User Administration on different SAP Platform Good understanding on concepts of Segregation of Duties SoD; Ability to perform Solution Architect tasks working on defining solutions in response of client request for proposal, technical design and development of SAP Security functions for programs, projects and change requests; Experience in end-to-end SAP Security project implementation, ability to conduct workshops, manage and plan for UAT, Regression Testing, Cutover and Hyper care activities Extensive experience in the design and development of SAP security policies . Experience BW authorization and access Perform high level support including problem determination for all SAP security needs within Development, QA, and Production SAP clients the Websphere application Design and implement new authorization concepts along with business departments and IT stake holders SAP role design, administration and analysis SAP user administration on approved procedures Responsible for integration of SoD conform processes and authorization validation Initiate, plan and implement relevant projects Meets or exceeds all task deadlines assigned Obtains clear and concise requirements from senior management user community Understanding of identifying, approaching and mitigating controls for SoD conflicts Must have extensive experience in resolving SoD conflicts together with Business Departments SAP security troubleshooting and end user support Support of SAP security in different projects stages (blueprint,QA,Go- live) and upgrades Understands critical access restrictions and audit compliance requirement for tables and reports Understand authorization business requirements for different SAP modules (FI/CO/MM/PM/PP/QM/SD/PS) Requires in-depth knowledge of SAP Security concepts and administration Responsibilities would include design of SAP security strategy according to customer requirements and SAP best practices Duties include the creation of roles, profiles, user IDs and custom authorization objects Creates training materials and may assist with user orientation and training Qualifications for SAP security consultant Bachelor s degree or technical school certification Minimum of five (5) years of experience in related work and experience in analysing SoD risks Strong understanding in reviewing User and Role authorizations adapting User and Role concepts Legal related understanding of issues legal and technical resolution Minimum of 6 years of experience implementing SAP Security concepts and strategies (Role design, Profile generation, Auth Objects, ) and operational administration
