Job Title: Senior Analyst | SAP Security & GRC AC | Pune | SAP
Designing and building appropriate role-based security for the SAP environments including role definition and job/position mapping
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Provide input to GRC technical teams to update SoD risk matrix with new transaction codes/Fiori apps etc.
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Review custom code, & propose authorization check to ensure Organization level controls can be implemented via roles.
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Review and update authorization defaults for transactions, Fiori apps, Web-dynpros etc.
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Assist in design, document and continually enhance SAP security administration policies, processes, and procedures for the SAP environment
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Coordinate with various projects/teams to plan the technical deployments of the various solutions including SAP Transportable and Non-Transportable systems, legacy systems and other third-party applications
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Update and maintain documentation & follow the technical governance (standards, best practices, etc.)
4-6 years of hand on experience in SAP Security for implementation or rollout project.
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Expert in S4H, ECC, Fiori, and HANA DB Security administration, with deep understanding in authentication, authorization management, Audit logging and complex troubleshooting.
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Understanding of Business process in Core Domains such as Finance, Supply, Manufacturing and Master Data.
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Good understanding of Authorization objects for sub business process, able to propose authority check objects during custom transactions developments.
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Expertise in Access Role Management i.e. Development, Coordinating testing and production movement in adherence with audit and compliance
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Good understanding of Webdynpro, Webservices, APIs, BADIs and authorization control mechanism built.
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Exposure to Internal & External audit and able to identify control requires and execute in system, with ability to create and execute remediation plans.
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Exposure to Fiori Access troubleshooting, gateway services and Role build.
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Exposure to HANA DB Analytic privileges, Role build and User administration.
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Exposure to provisioning tool like SAP IDM and SAP GRC product is good to have