Duties and Responsibilities
- Be actively involved in the preparation, conception, realization and Go Live of customer implementation projects
- Good knowledge of Fiori, HANA, S / 4 HANA security to be able to provide SME expertise in implementing security best practices
- Hands on experience in developing security roles and provide ongoing maintenance of security components for multiple SAP landscapes including Fiori apps, SAP cloud applications in line with best practices
- Support client in testing and break fixes with quick turn arounds
- Good knowledge of GRC Access Control (ARA, EAM, ARM, BRM) concepts
- Experience with end-to-end configuration, maintenance and troubleshooting within SAP GRC systems and create related documentation
- Administer and ensure best practices are applied as relates to SAP security solution for segregation of duties (SoD)
- Hands on experience in developing security roles and provide ongoing maintenance of security components for multiple SAP landscapes including Fiori apps, SAP cloud applications in line with best practices
- Excellent written and verbal communications - will be authoring Functional Specs, participating in requirements documentation via workshops, so it is important that the candidate knows how to carry him / herself while conducting sessions with small groups of high-level stakeholders
- Actively participate in project activities as relates to integration test cycles, user acceptance test and go-live
- Collaborate with other IT teams to support upgrades, system refreshes, day to day operations of SAP landscape
- Assess and incorporate security requirements on WRICEF objects
- Develop and maintain effective working relationships with client and internal SAP application owners and IT Infrastructure team
- Interact with internal and external audit and risk teams to explain and evaluate the design of security processes
- Works closely with both SAP technical and functional teams to ensure the success of the overall SAP solution
Experiences / Qualifications :
4–6 years experience working as a SAP security GRC administrator with lead experienceIn-depth knowledge of SAP security in multiple SAP environments including S / 4, BI, CRM, PO, HCM, Fiori Apps, Ariba, SuccessFactors and other cloud applicationsExperience integrating GRC with IAG to enable Access provisioning on cloud applications6+ years hands-on experience creating HANA DB security roles, and user setup for developers modelers, database administrators and end usersExperience with HANA Studio for System, Object, Analytical, Package and Application PrivilegesFamiliarity with configuring SAP NW identity management, SAP SSO, etc.In depth working knowledge of GRC components (Access Request Management, Access Risk Analysis, User access review and EAM) and SoDStrong analytical, problem solving skills to trouble shoot and resolve security related issuesSAP Fiori experience is highly desiredBasic understanding of SAP Basis (with S / 4 HANA) is highly desiredWorking knowledge of OS, Network, and hardware conceptsWorking knowledge of system administration and application administration procedures, not limited to SAPStrong communication, presentation and organizational skillsExcellent analytical and problem-solving abilitiesSkills Required
Sap Grc, Sap Security, Access Control, Fiori