
SAP Security Specialist
2 days ago
We are seeking experienced professionals for a role in SAP Security and Governance, Risk & Compliance.
Key requirements include:
- Proven experience with end-to-end SAP S/4HANA Security implementation.
- In-depth knowledge of SOX audit requirements and segregation of duties (SoD) issues.
- Mandatory expertise in SAP Fiori and S/4HANA Security.
- Proficient in working with SAP tables including AGR, USH, and USR.
- Ability to define scope and gather business requirements for SAP security roles; capable of both conceptual and detailed design.
- Strong understanding of standard SAP business processes, associated risks, and SoD, with the ability to educate stakeholders.
- Experience in SAP role design and user administration, including testing and documentation.
- Competence in analyzing and resolving all Fiori-related authorization issues.
- Skilled in collaborating with internal and external audit teams; able to participate in SAP audit discussions, address queries, and resolve related issues.
- Proficiency in MS Office applications.
- Advanced knowledge in security authorization and extensive understanding of authorizations within S/4HANA and Fiori environments.
- Demonstrated ability to resolve Fiori authorization issues using tools such as SU53, iwfnd/error_log, and STAUTHTRACE.
- Active involvement in Go-Live activities, including user build, role assignment, data upload, and error analysis.
- Capable of working independently, managing multiple projects efficiently, and meeting deadlines.
- Strong documentation skills, with the ability to deliver effective end-user training.
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