Job Description :

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SAP Security Implementation Lead
Cincinnati, OH | Dublin, OH

Job Description:
6+ years of SAP Security administration experience and completion of at least 1 security implementation
Strong understanding of SAP t-codes, authorization objects and SU24 maintenance
SAP User provisioning, User Administration - Central User Administration
SAP Role and Authorizations. Authorization concepts – R/3, BI, EBP, CRM, XI, SM and portal. Role Create/Change/Delete.
Role transport Composite roles, Derived roles
Authorization trace.SU24 changes.SAP Security system upgrade SOD analysis – GRC10Firefight Administration
Good experience in GRC
Hands on expertise in HANA, custom role group creation etc
5+ years of SAP security administration experience
Experience with security requirements gathering, design, development, testing and implementation required
Experience with SAP Portal, ECC, HANA, MDG Security
Experience in using GRC for SOD Analysis, user access set up, maintenance & troubleshooting
Experience with creating & maintaining HANA analytical privileges, design time roles
Experience with creating transports using CTS+/Charm process
Experience with profile generator upgrade tool and maintaining roles using profile generator
Strong understanding of permissions, single sign on, authorization objects and SU24 maintenance
Strong understanding of controls (SOX/ Audit/ FDA) as they related to SAP Security
Ability to analyze segregation of duty violations using GRC and provide recommendations
Ability to troubleshoot security defects and determine a plan to resolve it

Desirable Skills:
SAP Security resource will be responsible to design, build security roles based on the business needs and controls structure.
This resource will also be responsible to troubleshoot security role defects, analyze transaction/role impacts, perform user admin tasks, review existing role structure, provisioning processes, security designs in place & ensure new systems support the design.

SAP Security Implementation Lead
1. SAP Security Setup for new System.
2. SOD analysis, User simulation using GRC
3. Responsible for Firefight Administration.
4. Need to follow appropriate change control process for SAP Role create/change/Delete. Responsible to perform role changes and transport the same. Responsible for SU24 changes.
5. Responsible for Creation of OSS and SAPNET users in SAP Marketplace
6. Responsible for user provisioning. SOD analysis. Mass user Lock and Unlock.
7. Responsible for troubleshooting Authorization issues and if needed able to trace authorization to fix the issue.
8. Responsible for SAP Security Pre-Audit check.
9. Responsible for Administration and troubleshooting security housekeeping jobs. Managing requirement, task, status tracking and reporting. Customer Interaction and Stakeholder handling