SAP Business Process Risk Consultant

23 hours ago

Guntur, Andhra Pradesh, India beBeeSecurity Full time ₹ 75,00,000 - ₹ 1,50,00,000

SAP Security Role Implementation Specialist

We are seeking experienced professionals to implement end-to-end SAP S/4HANA Security solutions.

Main Responsibilities:

  • Implement comprehensive SAP S/4HANA Security frameworks.
  • Ensure compliance with SOX audit requirements and segregation of duties (SoD) issues.
  • Develop expertise in SAP Fiori and S/4HANA Security. Develop and maintain in-depth knowledge of SAP security best practices and standards.
  • Analyze and resolve all Fiori-related authorization issues through rigorous troubleshooting and analytical skills.
  • Collaborate with internal and external audit teams to address queries and resolve related issues.
  • Design, implement and test SAP security roles and user administration, including documentation.
  • Educate stakeholders on standard SAP business processes, associated risks, and SoD.
  • Develop and deliver training programs on SAP security best practices.

Requirements:

  • Strong understanding of SAP business processes, associated risks, and segregation of duties (SoD).
  • Proficient in working with SAP tables including AGR, USH, and USR.
  • Ability to define scope and gather business requirements for SAP security roles.
  • Competence in analyzing and resolving Fiori-related authorization issues. Proficiency in using various diagnostic tools such as SU53, iwfnd/error_log, and STAUTHTRACE.
  • Advanced knowledge in security authorization within S/4HANA and Fiori environments.
  • Demonstrated ability to develop comprehensive SAP security policies and procedures.

Our ideal candidate possesses excellent problem-solving abilities, proactive communication, and professionalism. We value candidates who can thrive in a fast-paced environment while maintaining high levels of quality and attention to detail.

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