Position Description :
Senior SAP Security Administrator
Skills Required :
- Experience with SAP authorization concept, role design, user administration, SOX compliance and SOD conflict resolution.
- At least THREE end to end security implementations experience
- Strong knowledge in SAP Security tables and ability to identify authorization errors using SU53 and ST01 to provide consultative support to business.
- Proficient with various role design models Master / Derive, Value based ..etc.
- Experience with Fiori Role development
- Experience in Security role setup with S / 4 2021 / 2022 / 2023
- Work with internal / external auditors, segregation of duties analysis and SOX compliance.
- Participate in SAP audit discussions, questions and help resolve the SOD / SOX issues.
- Good at documenting the procedures and presenting the same for end users
- Effective team player
Skills Preferred :
- Knowledge of SAP GRC Access Control and Process control modules.
- Knowledge in performing analysis on SAP GRC segregation of duties (SOD).
- Customize the SOD ruleset for custom transactions, application and consulting business units in reducing the SOD violations.
- Working knowledge of sensitive transaction analysis and SAP GRC 12.x modules.
Experience Required :
- Minimum of 7 years of SAP Security experience with at least three full life cycle implementations.
- Proficient with SAP security design, build, deployment, and audits for standard role-based Security.
- Experience in Security role setup with S / 4 Core and / or S / 4 EWM
- Experience in setting up and configuring SAP GRC modules (Access Control, Process Control) is Plus
- Experience with troubleshooting workflow issues in GRC User provisioning.
- Experience with one or more of the Netweaver products ( ECC / SCM / CRM / XI / BI / QIM / SolMan / EWM)
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