SAP Security Administration

Swift Tecnosol
  • Bangalore
  • 10-15 lakh
  • 9-12 years
  • 172 Views
  • 20 Aug 2015
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  • IT/ Information Technology

  • IT/ Technology - ERP/ CRM/ SCM
Job Description

Primary Responsibilities:

- Maintain and administer the SAP Security environment for all implemented SAP solutions (currently ERP, GTS, PI, Portal, Solution Manager).

- Design SAP security roles in collaboration with systems analysts.

- Maintain the risk matrix using Virsa / SAP Governance Risk and Compliance (GRC).

- Perform risk analysis and collaborate with systems analysts and internal auditors to determine appropriate risk mitigation strategies.

- Maintain role changes and role assignments.

- Provide technical guidance on Security processes.

- Proactively seek opportunities to improve the Security roles and as well as resolve complex support issues.

- Ensure that the system remains validated and compliant with regulatory agencies.

- Provide support on audit and SOX compliance activities.

- Issue regular reports on SAP roles to users for validation and audit requirements.

- Ensure that audit requirements are met.

- Keep up-to-date with SAP Security technologies and related tools.

- When required, assist all functional and development team members by identifying risks.

- Translate business requirements into Application Security technical requirements and solutions.

- Work with other functional teams within IT and the business to identify opportunities for process improvement and then take a lead role in driving the implementation.

- 9 years SAP Security administration experience in SAP R/3 / ECC 6.0 / ERP 2005.
Education and Experience Requirements :

- 9 years SAP Security administration experience in SAP R/3 / ECC 6.0 / ERP 2005.

- Familiarity with the Sarbanes-Oxley (SOX) compliance process.

- Understanding of basic business processes and the ability to communicate with users.

- A quick learner, detailed oriented, and self motivated.

- Exceptional verbal and written communication skills.

- Ability to work in a distributed team environment.

- Ability to work well with developers and testers (both technical and end users).

- Self-starter capable of working through complex assignments by performing investigations into subject matter.

Work location: Bangalore

Note: Looking for immediate or 7-15 days notice period


Competencies/Skill sets for this job

SAP ERP Application Security

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Swift Tecnosol