Security Risk Management, Specialist

Key Responsibilities :

• Design and create SAP Security authorizations and roles for different projects
• Understand all business application systems, especially HR-related solutions
• Review critical access, SODs, and implement new rules in compliance audit tools
• Provide expertise and guidance on SAP Roles and configuration, performing process reviews
• Provide support for core SAP modules in SAP S / 4HANA, Fiori, ECC6, BI / BW, SAP HCM, SAP SRM, and SAP Portal
• Assist functional support teams in diagnosing authorization issues
• Document security details for role design and modification procedures
• Participate in discussions to establish key standards and guidelines for implementing security policies and procedures based on SAP best practices
• Interact with all teams to gather information on key roles and responsibilities
• Prepare SAP Security blueprint and role matrix, providing guidance for role development activities
• Mentor team members on critical issues and processes
• Have extensive knowledge and experience with compliance tools like GRC, CSI, etc.
• Ensure compliance with internal and external audit requirements
• Gather information from business users to provide role concepts and design structures
• Understand and create role and SOD matrices for better access management
• Experience in working with CUA systems
• Strong communication and client interaction skills

Requirements :

Skills Required

Schema, Sap Security, functional support , External Audit, Http, Risk Management