SAP SAC Security

3 weeks ago

Bengaluru, Karnataka, India Heptarc Technology Solutions Private Limited Full time
Job Description

We are seeking a SAP SAC Security professional with expertise in SAP SAC (SAP Analytics Cloud) security and at least one end-to-end implementation. You will be responsible for SAC role admin activities, managing SOX and Audit issues, and providing best practices for SAP Security Support. This role requires a minimum of 5 years of experience in support, maintenance, and implementation projects, along with strong communication and project coordination skills.

Roles & Responsibilities:

- SAP Security Design & Implementation: Own and perform SAP Role Design, user administration, including testing and documentation. Define scope and gather business requirements for SAP security Roles, conceptual and detailed designs.
- SAP Security Expertise: Demonstrate experience in SAC role admin activities and SAP SAC Security, including knowledge of Rulesets, Violations, and automation. Possess excellent knowledge of SOX, Audit issues, and Segregation of Duties (SoD) issues.
- Cross-Product Security: Apply experience across various SAP Products (ECC, HR, Portal, BW security, CRM, SRM, APO, Portal), including authorization concepts and support.
- Troubleshooting & Maintenance: Manage transporting authorizations (SE01) and troubleshoot transport issues. Work with SAP tables AGR, USH, and USR.
- Audit & Compliance: Work with internal and external auditors, perform Segregation of Duties (SoD) analysis, and ensure SOX compliance. Participate in SAP audit discussions and help resolve SoD/SOX issues.
- Documentation & Training: Be good at documenting procedures and presenting them for end-user training.
- Best Practices: Provide proven Best Practices solutions for common SAP Security Support issues, GRC, SOX compliance, and other challenges.

Skills Required

- A minimum of 5 years of experience in support, maintenance, and implementation projects (Role administration and User administration).
- Strong profiles in Security Authorization and a good understanding of Authorizations.
- Excellent knowledge of SOX, Audit issues, and Segregation of Duties (SoD) issues.
- Experience in SAP Fiori and SAC (SAP Analytics Cloud) S4 HANA Security is preferred.
- Experience in all SAP Products (ECC, HR, Portal, BW security, CRM, SRM, APO, Portal).
- Experience in SoD remediation, Process control, and Automations will be an added advantage.
- Strong verbal and written communication skills.
- Must be able to work independently and manage multiple projects simultaneously.
- Good understanding of Standard SAP Business Processes, Risks, and mitigation controls.
- Good hand in MS Office.

QUALIFICATION:

- A Bachelor's degree in Computer Science, Information Technology, or a related field is preferred.

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