Extensive understanding of SAP security
Experience in working with Saviynt
Hands on experience of SAP security for latest SAP systems and
landscapes
Thorough understanding of IT general computer controls
Understanding of the SarbanesOxley Act: Section 404
Work directly with various functional team leads to gather and
document SAP access requirements.
Design security roles using leading practice methodologies.
Document design decisions and perform knowledge transfer.
Implement SOD free roles and provide remediation solutions to remove
SOD conflicts both a role level and user level.
Aid mapping roles to users.
Work with integration team to ensure leading security practices are
considered and implemented end to end
Controls Audit; maintains general IT controls with deep understanding of
controls landscape across ERP database OS and network environment.
Responsible for maintaining SarbanesOxley compliant IT controls
across the enterprise
SOD Ruleset; Work with various stakeholders to ensure the ruleset is up
to date.
Firefighter; Work with various stakeholders to ensure the elevated access
management set up is current and the various processes adhered to
Tool administration; Work with various stakeholders to ensure the
Compliance tool set up is current and working as per designed
Documentation and Knowledge transfer; Document design decisions
and configuration decisions for knowledge transfer purposes
Strong conceptual analytical problemsolving troubleshooting and
resolution skills including knowledge regarding transaction tracing issue
escalation and problem diagnosis.
Must have the ability to work with limited supervision and exhibit a
strong sense of urgency.
Demonstrate a high level of communication skills verbal and written
SAP Security
Were seeking an SAP professional to join our team with the expertise to analyze
both technical and functional requirements. In this role youll collaborate closely
with customers to define project scopes and plans. Experience
managing multiple customer projects concurrently is highly advantageous
Desired Role
Be actively involved in the preparation conception realization and Go
Live of SAP Security related project.
Ability to assist customer in designing security approach(es) for their
SAP on premise and Cloud environment(s) including SAP S/4 HANA
Expertise in SAP OnPremises and Cloud solutions security management
Good knowledge of Fiori HANA S/4 HANA and Cyber Security.
Good knowledge of GRC Access Control (ARA EAM ARM BRM) IDM 7.2
8.0 applications and all its component
Rich experience in designing security for SAP ERP BI EWM SCM HCM
Solution manager applications.
Familiarity with configuring SAP NetWeaver Identity Management SAP
Single Signon SAML APIs X.509 certificates.
Security knowledge in Application Security (ABAP HANA JAVA... and
Infrastructure Security
Assisting in defining the scope of a project/opportunities estimating
efforts and project timelines
Strong analytical problem solving solution design and programming
skills.
Support the internal Consulting Practice with presales support spot
consulting and internal projects and commit to the success of
customers partners colleagues and SAP.
Experience in AWS GCP Azure or any other cloud environment is
preferred.
Experience of EndtoEnd Hire to Retire Scenarios.
What are we expecting
Minimum of 10 years of SAP consulting experience
Experience with 35 full cycle implementations
Strong knowledge of SAP GRC Security
Qualification
Ability to work as a team player yet independently
Analytical resultsdriven and solutionoriented approach
Excellent communication presentation decisionmaking
and networking skills
Experience in handling customers and driving innovation
Strong problemsolving skills serving as a goto person in
challenging situations.
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