Candidate should be SAP Security consultant, having at least 5 to 7 years of experience handling SAP security issues in R/3, ECC5/6, IDM, GRC, BPC, BI, BOBJ & Portal
Ability to troubleshoot and resolve SAP security issues in production and/or test environments.
Experience with organizational level authorization fields and derived role design and maintenance.
Experience in SAP security administration, authorization concept, roles/activity groups and user administration
Provides production support of applications and is responsible for determining root cause as well as proposing and implementing solutions in BPC. GRC & SOX
Provides coordination and support of the deployment of and maintenance of SAP GRC including design and maintenance of supporting Governance processes.
Knowledgeable on Industry specific security & controls / work with teams to implement relevant restriction requirements
Work as a liaison with SOX and audit teams on internal control design for SAP security and execution and testing of the controls.
Perform segregation of duties testing on SAP application security profiles
Coordination and evaluation of GRC results with Business security Coordinators in order to drive standardization and effective mitigation of risks
Ability to work using Firefighter Ids. IDM
Bulk user provisioning and terminating through IDM.
Required critical behaviors:
Develop/document departmental processes/procedures to ensure compliance with company policy and standards requirements
Ability to plan own workload effectively and able to multi-task across multiple assignments
Hard working, enthusiastic, flexible and task driven
Good communication and coordination skills