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Security Risk Management, Specialist

3 - 7 years

5 - 9 Lacs

Hyderabad

Posted:2 months ago| Platform: Naukri logo

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Skills Required

Payroll SAP security SAP HCM External audit Schema Manager Technology HTTP Risk management sap portal functional support

Work Mode

Work from Office

Job Type

Full Time

Job Description

ROLE : SAP Security specialist Extensive knowledge and experience on at least two compliance tools like GRC, CSI etc. Experience in Internal/External audit compliance. Experience in working S/4 HANA PCE version and SAP Fiori. . Should have knowledge and experience in SuccessFactors ECP and EC. Should be able to understand and create role matrix and SOD matrix. Should have strong communication skills and client interaction skills. Experience in gathering the information from the business users and provide them the role concept and design structure. Experience in working with CUA systems. Should be able to mentor the other team members on the critical issues and processes. RESPONSIBILITIES : SAP Security specialist is responsible for designing and creating SAP Security authorizations and roles for different projects. Understand all business application systems especially HR related solutions, review the critical access, SODs and implement new rules in compliance audit tool. Provide expertise and guidance on SAP Roles, configuration and perform process review. Provide support for core modules in SAP S/HANA. Fiori, ECC6 , BI/BW, SAP HCM, SAP SRM and SAP Portal. Assists functional support teams diagnose authorization difficulties. Document security details for role design and modification procedures. Participate in discussions to establish key standards and guidelines for implementing security policies and procedures as per SAP best practices. Interact with all teams to gather the information on key roles and responsibilities. Prepare SAP Security blueprint, role matrix and provide guidance to the role development activities.

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