Primary Functions: - Provide SAP User and Role Administration across multiple SAP modules including S/4HANA, Fiori, Solution Manager, other SAP cloud applications, ECC, GRC, BW.
- Collaborate with support and project team members to design, configure and manage SAP roles to meet the business needs.
- Align SAP security authorizations with SOX Controls to ensure compliance with Segregation of Duties (SOD) while providing the access required meeting business needs.
- Assist in the design, implementation and support of a non-production security model
- Design and develop processes and techniques for ongoing testing and validation of SAP controls
- Maintain auditable roles development and change history.
Critical Skills: - Experience in design and implementation of user and role administration in ECC and S/4HANA
- Excellent problem solving/analytical skills
- Ability to work effectively and interdependently with various team members.
| Basic/Required Qualifications:- Hands on working knowledge of SAP roles and authorizations in both end user and project environment and in the following SAP modules: S/4HANA, ECC, Fiori, Solution Manager, BTP, GRC, BW
- At least 1+ years of SAP S/4HANA and Fiori security administration experience required
- Proficient with SAP authorization concept, role design, user admisinstration, SOD conflict resolution.
- Hands-on experience with SAP security design, build, deployment, and audits for standard role-based Security.
- Strong communication skills, both written and oral
Preferred Qualifications: - Certification in SAP Security/GRC
- 5+ experience in SAP security role development and administration
- 3+ SAP GRC Access Control/Process Control experience
- Experience with implementing position-based security
- Experience with implementing and managing security for ChaRM
- Familiarity with SailPoint, OneTrust, Workday
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