Lead the migration of user roles from legacy systems to new RightNow use cases, ensuring compliance with SAP security policies and best practices.Analyze existing SAP roles and permissions, mapping them to the new RightNow roles while maintaining security integrity.User Role Assignments :
- Manage user role assignments across SAP functional areas, ensuring that users have appropriate access based on their job functions and responsibilities.
- Conduct regular audits of user role assignments to ensure compliance with SAP security policies and regulatory requirements.
Fault Finding and Conflict Resolution :
- Collaborate with business units to identify and resolve issues related to SAP user access and role assignments.
- Investigate and troubleshoot authorization-related faults within SAP, working with stakeholders to implement effective solutions.
- Identify and remove conflicts in role assignments to ensure that users do not have overlapping or conflicting access rights.
Compliance Checks :
- Perform compliance checks to ensure that all SAP role assignments adhere to security policies and regulatory standards.
- Document compliance findings and work with relevant teams to address any identified security issues.
Agile Methodologies :
- Utilize agile methodologies to manage projects related to SAP security and authorization, ensuring timely delivery and adaptability to changing requirements.
- Participate in agile ceremonies such as sprint planning, daily stand-ups, and retrospectives to enhance team collaboration and project outcomes.
Future Scopes :
- Prepare for the integration of S / 4 future functional additions and Fiori applications by defining and implementing SAP authorization concepts that align with these tools.
- Stay updated on the latest developments in SAP security, S / 4 Rise future functional additions, and Fiori to ensure that authorization strategies are forward-thinking and scalable.
Documentation and Reporting :
- Maintain comprehensive documentation of SAP role mappings, changes, and migration processes.
- Generate reports on SAP role assignments, changes, compliance status, and fault findings for management review.
Training and Support :
- Provide training and support to end-users and stakeholders on SAP security processes and tools.
- Act as a point of contact for SAP authorization-related queries and issues.
Must have technical skill
- Bachelor s degree in Information Technology, Computer Science, or a related field.
- Proven experience in SAP security and authorization management, specifically with RightNow and legacy systems.
- Strong understanding of role-based access control (RBAC) and SAP security best practices.
- Familiarity with Fiori applications is a plus.
- In-depth knowledge of SAP functional areas such as Materials Management (MM), Production Planning (PP), Sales and Distribution (SD), Financial Accounting and Controlling (FICO), and Extended Warehouse Management (EWM).
- Experience working in agile environments and familiarity with agile methodologies.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills to effectively collaborate with various stakeholders.
Good to have Technical skills
- SAP Security Certification.
- Experience with SAP role migration projects and change management.
- Knowledge of compliance regulations related to data security and user access within SAP environments.
Skills Required
Sap Security, Sap, rbac, Data Security, Agile Methodologies