Sr. SAP Security Consultant

2 weeks ago

Bengaluru, India NTT DATA, Inc. Full time

Duties and Responsibilities:

The SAP Basis professional is responsible forCreating and Modifying roles over Composite and single roles with respect to the Business requirements and as per the Security Role Guidelines.

Design and segregate roles based on SAP modules and maintain transactions and appropriate permissions based on job role definition defined in Role Matrix.Manage the system-to-system migration and testing role changes and transport of role changes to the SAP production system.Verify the proposed role changes did not violate SOX controls and document the changes for Audit.Manage User access requests, user termination requests.

PerformFirefighter audit review that includes analyzing the report for proper ticket information on the usage, sending reports to firefighter owners for their confirmation.Perform User access review for audit and user licensing in SAP systems.

Create Service Marketplace ID's S-user ID to create an OSS message also provide administrative support in maintaining the secure area of SAP Service marketplace in provisioning OSS ID's for SAP to grant access.Create and grant Developer key access from service marketplace.Provide support for the SAP Access request process (Create, Change ) and take ownership on the security & Approval process.The SAP consultant should have strong and professional customer service skills with a confident approach and excellent communication skills.Interact with Basis, Security and IT compliance team over External audit requests over user licensing, Ticket information, Process information, Super user access Management ..Handle SAP Security Mailbox requests for production and non-production system requests.

Technical and Professional Expertise:

At least 10 of years of experience having deep technical skills for creating Roles from Matrix (Single, Derived and Composite).

Experience in Trouble shoot Authorization issues and tracing.

Experience in creating test ids' and test roles for testing.

Experience in Full life cycle implementation of GRC Access controls.

Experience as a SAP Security Consultant with at least three end-to-end SAP implementation projects.

Demonstrable experience in performance monitoring and tuning of SAP system.

Excellent communication skillsThe SAP job requires a bachelor's degree in science, professional degree in engineering (computer/telecommunication), computer science/information technology or equivalent

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