Security GRC:

Essential Duties and Responsibilities

• Develop centralized process for security role administration in a multi-national, multi-instance environment
• Participate/conduct SAP Security reviews of individual programs
• Assist in the design of ‘standardized’ roles for Business and Basis users
• SAP Security includes, but not limited to role maintenance activities, adherence with segregation of duties requirements, and
• supporting the current organization level design.
• Act as a liaison between the SAP Security Team and other business teams to meet business needs while providing a secure
• and auditable SAP Environment.
• Refine existing methodology to update specific security activities and responsibilities
• Define security standards for Development and security role design
• Ensure compliance to Security Policies, Procedures, and Control Sets.
• Work with internal audit resources.
• Mass User Management (Creation/Deletion/ Management)

Required Experience

• 3+ years of SAP Security Design, Implementation and Administration experience
• Experience with Segregation of Duties (SOD) resolution.
• Experience with role creation and maintenance
• Strong understanding of authorization concept, SU24 maintenance
• Working on Emergency Access Management , Access Request Management , Access Risk Analysis using GRC
• Experience in global SAP environments

Required Skills and Abilities

• Working knowledge of SAP Basis and Applications
• Designed and knowledgeable of SAP “role-based” security
• Defined process for centralized SAP security administration
• User administration involving creation/deletion/locking/modifying users.
• Central User Administration to maintain users.
• Using Profile Generator (PFCG) for creating Single roles, composite roles and Parent-Child Roles.
• Analyze root cause of authorization problems and fix the missing authorization.
• Provide support during Internal & External Audit
• Excellent verbal and written communications skills
• Strong communication, interpersonal, and leadership skills
• Highly developed knowledge of SAP security and authorization procedures.
• Self-motivated team player.
• Ability to effectively prioritize and execute tasks in a complex environment.
• Experience of Creating Emergency FF IDs, Assigning Owner & Controller to FF IDs, Assigning FF IDs to Users, Troubleshooting
• EAM related issues.
• RFC Creation and troubleshooting
• Good knowledge of ITIL Processes.
• Experience on working on Daily Incidents, Service Request, Problem Ticket & RCA creation for Problem ticket, Change request
• HANA (Added advantage)
• Install / Upgrade (Added advantage) Data Center activities (added advantage)

To schedule interview please send updated resume to careers@automaticinfotech.com