
SAP S/4 Hana Security-sme
3 days ago
Date: Nov 21, 2024- Job Requisition Id: 59370- Location: Pune, INYASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation.
At YASH, we’re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth - bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future.
**We are looking forward to hire SAP S/4 HANA Professionals in the following areas**:
**S4 HANA Security SME | Experience - 8 to 10 years**
**Key responsibilities**
**Technology**
- Designing access roles for the SAP S4H environments across multiple domain such as finance, supply, procurement, engineering etc.
- Implement best practices in the area of Role build, testing and transport.
- Define Role Transport strategy for a highly complex multi-tier environments with separate Sustain and Project Tier.
- Propose security best practices for Solutions built on SAP BTP.
- Review and share access controls, authentication protocols for 3rd party apps integrations.
- Define SOD Risks and mitigation controls by collaborating with process experts, GRC Teams.
- Provide input to GRC technical teams to update SoD risk matrix with new transaction codes/Fiori apps etc.
- Review custom code, & propose authorization check to ensure Organization level controls can be implemented via roles.
- Review and update authorization defaults for transactions, Fiori apps, Web-dynpros etc.
- Experience of defining audit controls, engage with auditors to drive internal and external audit evidence gathering.
- Assist in design, document and continually enhance SAP security administration policies, processes, and procedures for the SAP environment.
- Support the project teams on SAP Transports using during major releases, dual maintenance/retrofit and object conflict issue resolution
- Update and maintain procedure documentation, present to larger team.
- Propose technical governance (standards, best practices, etc.), document and present to Larger team.
**Business**
- Engage with the Business Process Owners, Product Owners, and internal stakeholders to capture access control requirements.
- Work closely with Business analysts, Org Governance Teams and SMEs
- Liaise with CyberSecurity Teams, Internal/External Audit and Internal Risk & controls teams.
- Work closely with Project managers, define Access controls Design, Build, Test Plans identify risks to the projects.
- Work with internal Training team, deployment teams closely on content development, delivery and communications.
**External Presence**
- Participate in technical forums and other appropriate events
**Qualifications and Requirements**
**Essential qualifications**
- Bachelor¹s or Master’s degree in Information Science, Computer Science or related field
- 8 to 10 years of SAP Security Experience
- Minimum 2 S4H Greenfield/ Brownfield implementation Experience
- Experience of working on complex SAP rollout projects
- Excellent communication, verbal, presentation and written skills
**Key competencies in SAP Security**
- Experience of Master - derived, Value - Enabler technical roles with inclusion of tcodes, Hana views, Fiori Apps etc.
- Expertise in Fiori role build, especially Pages, Spaces, Catalogue, Groups, apps etc.
- Understanding of OData V2, V4 services, API Security, and troubleshooting complex Fiori and Hana access issues.
- Exposure to BTP role build in Abap Environment, HANA Cloud (XSA apps), IAS, IPS, Audit logging, Credential store services etc.
- Business process understanding on Core Domains like Supply, logistics, procurement, Trade Controls and Master Data Governance.
- Possess experience reviewing custom transactions, updates authorization defaults, with good understanding of authorization objects across domains, including sensitive admin transaction codes.
- Experience of developing attribute-based access provisioning designs, with exposure to provisioning tool IDM, Saviynt.
**Other skills and abilities**
- Ability to work in global distributed setting without supervision.
- Self-driven, Proactive, Out -Of -Box Thinker
- Flexible and reliable
- displaying great ownership in all aspects.
- Open to travel abroad and in India
At YASH, you are empowered to create a career that will take you to where you want to go while working in an inclusive team environment. We leverage career-oriented skilling models and optimize our collective intelligence aided with technology for continuous learning, unlearning, and relearning at a rapid pace and scale.
**Our Hyperlearning workplace is grounded upon four principles**
- Flexible work arrangements, Free spirit, and emotional positivity
- Agile self-determination, trust, transparency, and open collaboration
- All Support needed for the realization of bu
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