Job Description :
Job Title:
SAP Security Lead
Relevant Experience (Yrs:
7+ in SAP Security
Technical/Functional Skill:
User Administration
Role Administration
Ability to map the user requirements.
Good verbal and written communication skills.
Lead the onsite and offshore support team
Experience Required
Required
Experience in User Administration tasks.
Experience in Role administration tasks.
Knowledge about security related tables and critical authorizations.
Experience is analyzing authorization issues through trace, SU53.
Experience in GRC Firefighter management
Good knowledge about SoX and GxP relevant transactions.
Experienced in performing SOD analysis and creation of mitigation controls.
Experienced in understanding and gathering the requirements from Business.
Desired
Hands-on experience in Solution manager is preferred.
Experienced with CSI Authorization Auditor tool.
Experience in GRC 5.3 or 10.0
Experience in HPQC
Familiar with formal change management and System Development Life Cycle
Experienced in writing Functional Design and Standard Operating Procedures.
Roles & Responsibilities:
Co-ordinate with offshore team and ensure that tickets/tasks are completed on time.
Analyze new business requirements and changes to existing functionalities.
Perform SOD analysis for role changes.
Perform the periodic Security reviews and document the review completion evidence.
Run the CSI IT critical access and SOD conflict reports.
Analyze and work with Functional Managers to remediate and mitigate risks.
Work on master data update tickets and other critical issues.
Documenting all aspects of the system (e.g. URS, process flows, functional specifications, technical design, application configuration, test scenario’s, etc according to internal procedures
Generic Managerial Skills:
Able to manage a small team, as required.
Education:
Bachelor’s Degree; Masters degree preferred.
Work Location:
Bridgewater, NJ, USA
Billing Rate (USD):