Qualification
Essential Qualifications:
▪ Bachelor¹s or Master’s degree in Information Science, Computer Science or related field
▪ 8 to 10 years of SAP Security Experience
▪ Minimum 2 S4H Greenfield/ Brownfield implementation Experience
▪ Experience of working on complex SAP rollout projects
▪ Excellent communication, verbal, presentation and written skills
Job Description:
▪ Support the project teams on SAP Transports using during major releases, dual maintenance/retrofit and object conflict
issue resolution
▪ Update and maintain procedure documentation, present to larger team.
▪ Propose technical governance (standards, best practices, etc.), document and present to Larger team.
Business
▪ Engage with the Business Process Owners, Product Owners, and internal stakeholders to capture access control
requirements.
▪ Work closely with Business analysts, Org Governance Teams and SMEs
▪ Liaise with CyberSecurity Teams, Internal/External Audit and Internal Risk & controls teams.
▪ Work closely with Project managers, define Access controls Design, Build, Test Plans identify risks to the projects.
▪ Work with internal Training team, deployment teams closely on content development, delivery and communications.
External Presence
▪ Participate in technical forums and other appropriate events
Responsibilities
▪ Designing access roles for the SAP S4H environments across multiple domain such as finance, supply, procurement,engineering etc.
▪ Implement best practices in the area of Role build, testing and transport.
▪ Define Role Transport strategy for a highly complex multi-tier environments with separate Sustain and Project Tier.
▪ Propose security best practices for Solutions built on SAP BTP.
▪ Review and share access controls, authentication protocols for 3rd party apps integrations.
▪ Define SOD Risks and mitigation controls by collaborating with process experts, GRC Teams.
▪ Provide input to GRC technical teams to update SoD risk matrix with new transaction codes/Fiori apps etc.
▪ Review custom code, & propose authorization check to ensure Organization level controls can be implemented via roles.
▪ Review and update authorization defaults for transactions, Fiori apps, Web-dynpros etc.
▪ Experience of defining audit controls, engage with auditors to drive internal and external audit evidence gathering.
▪ Assist in design, document and continually enhance SAP security administration policies, processes, and procedures for
the SAP environment.
