Job Title : Architect for SAP Security Function with experience in GRC in New York, NY or Mount Laurel, NJ
Relevant Experience
(in Yrs) 12+
Technical/Functional Skills 1. Design and configure activity groups, manual profiles/authorizations and users within the systems and clients.
2. Design roles for each business functionality
3. Work with the business users to understand role requirements
4. Optimize roles for the given job positions and job title needs
5. Gather job titles from the business teams
6. Derive roles based on the org structure
7. Maintain project team user access.
8. Work with functional teams and change management teams to understand the business requirements and gather application security requirements needed to build roles based on those requirements. Obtain necessary approvals.
9. Design and build end user roles for various processes and reports with appropriate restrictions. Perform unit tests as roles are developed. Assist in SOD analysis.
10. Ensure integrity and confidentiality of information residing in SAP systems.
11. Follow SAP-related policies and procedures such as those around access controls, change management and development to ensure preparation for the variety of audits that occur throughout the year.
12. Assist with compliance for SAP corporate, security, and legal requirements.
13. Ability to understand different cloud applications and the integration with SAP application
14. Experience in working with Cloud Identity Access and Governance applications to define SOD checks for cloud applications
15. Expertise in defining SOD checks across on-premise and cloud applications
16. Ability to integrate SAP cloud platform with Active directory for user Authentication and Single Sign On
17. Assist in coordinating security for SAP interfaces, user training, user acceptance testing, and data conversions where necessary.
18. Provide general non-security related SAP/Basis technical assistance and support as needed.
19. Experience in GRC Access Control and Process Control
20. Presentation skills
21. Extremely good written and oral communication skills
Experience Required 1. 12 years of SAP Experience out of which 8 years of SAP Security experience from Blueprint to Go-live
2. Ability to conduct and drive security design workshop with customer stakeholders
3. Should have SAP Security Design and Implementation experience
4. Strong written and verbal communication skills with the ability to communicate security concepts to both technical and nontechnical audiences
5. Highly self-motivated and directed
6. Excellent attention to detail
7. Ability to effectively prioritize and execute tasks in a complex environment
8. Should have a SAP functional background in any of the SAP modules
Roles & Responsibilities 1. SAP Security/GRC design and validation
2. Drive customer workshops
3. SAP Security and GRC Application
4. Security Role Design / Authorization Design
5. Remediation of Roles as per SAP GRC Risk Report
6. Perform Unit Testing and System testing for the roles
7. Assist in SOD analysis
8. Support GRC AC team for Migration and Implementation
9. Coordinate with offshore team
10. Configure Activity groups, manual authorizations
11. Assist customer to carry out System and Integration Testing
12. Assist customer for the key user training in GRC
13. Prepare customer for the external audit
Generic Managerial Skills Team Mgmt, Inter team coordination, coordination with the product vendors, offshore coordination
Education Engineering Degree or MBA
