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Key Responsibilities:
Security Management and Compliance: Ensure the security of SAP S4 HANA environment by managing user access passwords and logins including but not limited to IBP. Participate actively in S4 audits to verify compliance with security policies and procedures.
GRC Tools Utilization: Utilize Governance Risk and Compliance (GRC) tools to enhance the security posture of the SAP S4 HANA environment. Experience with these tools is a plus suggesting a deep understanding of risk assessment methodologies.
Process Improvement: Lead initiatives to improve the onboarding process for new users ensuring efficient and secure access to SAP S4 HANA. Drive the adoption of best practices in user access management and security guideline creation.
Collaboration and Support: Work closely with various teams including IT audit and business process owners to ensure SAP S4 HANA security measures are aligned with organizational goals. Provide expert guidance on SAP S4 securityrelated issues.
Documentation: Generate and maintain comprehensive guidelines for user access passwords and security protocols. Ensure the Configuration Management Database (CMDB) is updated with accurate and current security information.
Qualifications:
Regards
Karthika S
Full Time