Job Description:
Design, create, modify and maintain SAP Security roles using PFCG.
Develop and maintain Single, Composite and Derived Roles.
Perform SAP User Administration using SU01/SU10.
Analyze and resolve authorization issues using SU53, SU24, ST01 and STAUTHTRACE.
Design and maintain authorization objects and organizational-level restrictions.
Work on SAP S/4HANA Security across implementation and support environments.
Configure and maintain SAP Fiori Security, including catalogs, groups, applications and authorization.
Support End-to-End SAP implementation projects, including Security Design, Role Build, Testing/UAT, Cutover, Go-Live and Hypercare.
Perform SAP GRC activities including:
Access Risk Analysis (ARA)
Access Request Management (ARM)
Business Role Management (BRM)
Emergency Access Management (EAM)
Firefighter
Segregation of Duties (SoD)
Perform User-Level and Role-Level Risk Analysis.
Identify, analyze and remediate authorization and SoD risks.
Manage Firefighter IDs, Owners and Controllers.
Support GRC workflows, synchronization and connector configuration.
Manage security-related transports across Development, QA, UAT and Production.
Support security testing, UAT and Go-Live activities.
Work closely with Functional, BASIS, Audit, Compliance and Business teams.
Provide production support and resolve critical SAP Security issues within agreed SLAs.
Ensure SAP Security processes comply with organizational audit and compliance requirements.
