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SAP SAC Security

SAP SAC Security

ConfidentialBengaluru / Bangalore
30+ days ago
Job description

We are seeking a SAP SAC Security professional with expertise in SAP SAC (SAP Analytics Cloud) security and at least one end-to-end implementation. You will be responsible for SAC role admin activities , managing SOX and Audit issues , and providing best practices for SAP Security Support . This role requires a minimum of 5 years of experience in support, maintenance, and implementation projects, along with strong communication and project coordination skills.

Roles & Responsibilities :

  • SAP Security Design & Implementation : Own and perform SAP Role Design , user administration, including testing and documentation. Define scope and gather business requirements for SAP security Roles , conceptual and detailed designs.
  • SAP Security Expertise : Demonstrate experience in SAC role admin activities and SAP SAC Security , including knowledge of Rulesets, Violations, and automation. Possess excellent knowledge of SOX, Audit issues , and Segregation of Duties (SoD) issues.
  • Cross-Product Security : Apply experience across various SAP Products ( ECC, HR, Portal, BW security, CRM, SRM, APO, Portal ), including authorization concepts and support.
  • Troubleshooting & Maintenance : Manage transporting authorizations ( SE01 ) and troubleshoot transport issues. Work with SAP tables AGR, USH , and USR .
  • Audit & Compliance : Work with internal and external auditors, perform Segregation of Duties (SoD) analysis, and ensure SOX compliance . Participate in SAP audit discussions and help resolve SoD / SOX issues .
  • Documentation & Training : Be good at documenting procedures and presenting them for end-user training.
  • Best Practices : Provide proven Best Practices solutions for common SAP Security Support issues, GRC , SOX compliance , and other challenges.

Skills Required

  • A minimum of 5 years of experience in support, maintenance, and implementation projects (Role administration and User administration).
  • Strong profiles in Security Authorization and a good understanding of Authorizations .
  • Excellent knowledge of SOX, Audit issues , and Segregation of Duties (SoD) issues.
  • Experience in SAP Fiori and SAC (SAP Analytics Cloud) S4 HANA Security is preferred.
  • Experience in all SAP Products ( ECC, HR, Portal, BW security, CRM, SRM, APO, Portal ).
  • Experience in SoD remediation, Process control , and Automations will be an added advantage.
  • Strong verbal and written communication skills.
  • Must be able to work independently and manage multiple projects simultaneously.
  • Good understanding of Standard SAP Business Processes, Risks , and mitigation controls .
  • Good hand in MS Office .

    • QUALIFICATION :

  • A Bachelor's degree in Computer Science, Information Technology, or a related field is preferred.

    • Skills Required

    Sap Fiori, sap products , Process Control, Automation, Ms Office

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