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Detailed Job Description:
- 10+ years of SAP Security and GRC application areas experience working in large and complex transformations
- Subject Matter Expert in the SAP Security and GRC space providing technical oversite, best practice guidance, and escalation help as needed during Project lifecycle, service management, and incident management
- Should have strong technical knowledge and hands-on experience in security role authorization.
- Hands-on experience in designing roles blueprint/matrix for ERP systems.
- Hands-on experience designing FIORI roles and troubleshooting.
- Review system level authorizations for any audit compliance issues and provide fix.
- Implement best practices – monitoring for critical access, auto lock and unlock, etc.
- Understanding of HANA security.
- BI security knowledge is an added advantage.
- Should have experience supporting audits in the past
- Ability to follow-up and track progress across multiple applications and functional teams.
- Good understanding of SOX controls and Audit process
- Experience with SAP Solution Manager Authorization framework, role development and Solution Manager configuration/operations.
Does this position require Visa independent candidates only? No