SAP Security & Access Specialist

Responsibilities

• Consultant will be responsible for SAP Security access and user access controls for all the SAP instances.
• You will work closely with the SAP functional teams and the System integration partner in architecting, designing, implementing, and governing the SAP security framework for a large Business process transformation program.
• Develop and maintain standards and procedures for the SAP Security (Fiori, Application and HANA) and user access controls all SAP instances.
• Review the business blueprint, functional specifications for SAP security role development and user acceptance test plans and participate in cutover activities during go-live phases.
• Develop centralized process for SAP security role administration.
• Ensure that the security roles are appropriately assigned to users and tested thoroughly before deployment.
• Evaluate business risks associated with security role design, implement appropriate controls to address those risks and provide recommendations on ways to simplify and streamline the security design.
• Develop the GRC rule sets (SOD), workflows and approvers for user provisioning / de-provisioning, authentication / authorization / emergency access and access recertification based on business needs, industry best practices, and regulatory requirements.
• Identify role owners and automate the role and user provisioning processes.
• Monitor, report and remediate elevated role provisioning to ensure unauthorized access removal for live production.

Profile