•Perform daily SAP user administration including monitoring, responding, and troubleshooting access requests.
•Provide SAP Security support for all SAP Security related incidents and activities meeting SLAs and following prescribed procedures and processes.
•Provide support Audit and User access review (UAR) process •Perform security requirements gathering and analysis for the enhancements and minor projects.
•Create and maintain detailed security documentation, policies & procedures including segregation of duties •Troubleshoot GRC configuration and workflow issues, maintain GRC master data for approvers, roles, and users •Anticipate, identify, solve, and resolve SAP Security related problems in S/4 HANA, Fiori, ECC and GRC systems.
•Perform SAP Fiori Troubleshooting in S/4 HANA, MDG and EWM systems.
•Support and interact with diverse teams across multiple locations and time zones.
•Interact with Cross-functional team for issue resolution and requirement gathering.
•Will be responsible for OSS incident management.
•Support on-call needs for P1/P2 issue and planned week maintenance.
Requirements •Proficient in English / Spanish (Full Professional Proficiency) •The candidate must be an excellent self-starter, capable of multitasking and efficiently manage their time in a dynamic environment with demanding deadlines while requiring minimal levels of supervision.
•Strong project management and organizational skills •Must have a deep expertise working on SAP Fiori authorization concepts - Catalogs, Groups, OData services, etc., •5+ years of experience with SAP security build, implement and run including GRC, vulnerability scanning, audit management •3+ years of leading efforts in designing, building, testing, and deploying business and support roles with S/4 and Fiori roles •Strong knowledge of large SAP full life cycle implementations and SAP concepts / capabilities.
•Must be proficient in SAP security principles, delivering services to engage with business and IT partners for gathering requirements.
•Supporting security control design, implementation, and review.
•Ensuring compliance to security policies and control sets.
•Must have a good understanding of ITGC controls.
•Analyzing authorization traces and access issues •Experience in SAP GRC 10/12 AC (ARA, ARM, BRM) •Experience in managing Segregation of Duties (SOD) Risks, applying mitigation controls, monitoring sensitive access and elevated privileges •Experience in SAP authorization concept, Roles, User administration, SOD conflict resolution across various applications including but not limited to S/4 HANA, ECC, FICO, BODS, BOBJ, BW, Fiori, PI/PO, and Solution Manager •Firm understanding of software development lifecycle, and the implementation of changes into the environment via design, build, testing, implementation, and training.
•Clear communication skills - ability to converse both technically and functionally.
•Must exhibit excellent interpersonal and analytical skills.
•Must be able to meet SLA and ability to manage work assignments per priority.
•Bachelor's degree or equivalent work experience
