5.0 - 9.0 years

0 Lacs

coimbatore, tamil nadu

On-site

You are LTIMindtree, and you are looking for a SAP Security & GRC Consultant with a minimum of 5 years of experience in SAP S/4HANA Security. The role involves end-to-end SAP S/4HANA Security implementation, deep knowledge of SOX audit requirements, and expertise in SAP Fiori and S/4HANA Security. Key Requirements: - Proven experience in SAP S/4HANA Security implementation. - In-depth understanding of SOX audit requirements and segregation of duties (SoD) issues. - Mandatory expertise in SAP Fiori and S/4HANA Security. - Proficiency in working with SAP tables like AGR, USH, and USR. - Ability to define scope and gather business requirements for SAP security roles. - Strong comprehension of standard SAP business processes, associated risks, and SoD. - Experience in SAP role design, user administration, testing, and documentation. - Competence in analyzing and resolving Fiori-related authorization issues. - Collaboration with internal and external audit teams for SAP audit discussions. - Proficiency in MS Office applications. - Advanced knowledge in security authorization within S/4HANA and Fiori environments. - Ability to resolve Fiori authorization issues using tools like SU53, iwfnd/error_log, and STAUTHTRACE. - Active participation in Go-Live activities and management of multiple projects efficiently. - Strong documentation skills and effective end-user training delivery. - SAP Security GRC certification is an advantage. The ideal candidate should possess strong problem-solving skills, proactive communication, and professionalism. If you meet the requirements and have the necessary experience, we look forward to receiving your application.,

Posted 23 hours ago

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SAP SAC Security Heptarc Technology Solutions Private Limited

5.0 - 10.0 years

5 - 10 Lacs

Delhi, India

On-site

We are seeking a SAP SAC Security professional with expertise in SAP SAC (SAP Analytics Cloud) security and at least one end-to-end implementation. You will be responsible for SAC role admin activities , managing SOX and Audit issues , and providing best practices for SAP Security Support . This role requires a minimum of 5 years of experience in support, maintenance, and implementation projects, along with strong communication and project coordination skills. 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.

Posted 3 days ago

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