| SAP Security Job Description at Remote, Remote, USA |
| Email: [email protected] |
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From: Abhishek Singh, KK Associates [email protected] Reply to: [email protected] Responsibilities for SAP security consultant Administer SAP GRC (Governance Risk & Compliance) Access Controls 10.0 including Access Analyze & understand current role and access restrictions from audit perspective and synchronize with existing SAP GRC access control to provide risk-free environment\\ Oversee and possibly assist with ongoing maintenance of configuration within GRC application SAP Security Administrators are involved daily as an interface to customers Individual should have expertise working on projects across other SAP systems and components Ability to provide high level and detail estimates for activities involving role provisioning, solution design, commensurate with an architecture role Working with Internal and External Audit to make sure Audit requirements are met and there are no gaps Understanding of SOX Audit requirements Work as member of a project team to coordinate development and determine project scope and limitations Conduct detailed analysis sessions with end users and business SMEs Act as a Subject Matter Expert for all technical discussions with prospects/clients Knowledge of HANA Development Workbench Provide guidance and knowledge transfer to Security Team while working together to design HANA roles and perform HANA User Administration Create and authorize HANA Roles for Developer, Modelers, Database Administrators, and End Users Identify and design overall security roles within an organization Identify the risks and designing the SOD (Segregation of Duties) Matrix Build and customize rule sets to match the business needs and processes Verify rules against known cases or build new test cases Implement alternate methods to managed SOD risks to minimize the number of mitigation controls Document all implementation activities like configuration, training and any other project related tasks needed during the implementation Qualifications for SAP security consultant 7+ years of Security and Governance, Risk, and Compliance (GRC) solutions 2+ years leading internal and external customer expectations on assignment, resource requirements and / or deliverables Experience on System Upgrades, OS/DB migrations and HANA migration projects preferred Expertise in SAP Security and SAP GRC Access Controls (ARA, ARM, EAM & BRM) Proficient in BRF+ Development and MSMP Configurations for complex scenarios Good to have SAP GRC PC, RM and SAP IDM experience Good knowledge of Fiori, HANA and S/4 HANA Security Desired Experience: SAP Security Certification is preferred 2 4 years SAP Security Functional Design experience, with a focus on Financials, Supply Chain and Order to Cash Working knowledge of SoD (segregation of duties) analysis, sensitive transactions analysis, SAP development (includes ABAP), SAP modules, Solution Manager and Transport System, Basis Component, NetWeaver, SAP-GUI, and Portals Keywords: database sfour |
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| 02:07 AM 20-Jan-23 |