Consultant - SAP HANA Security & Provisioning (SDA)

2 days ago

Pune, Maharashtra, India Yash Technologies Full time ₹ 5,00,000 - ₹ 12,00,000 per year

Job Summary

The SAP Identity & Access Management Specialist is responsible for the daily operational tasks of user lifecycle management within the SAP landscape. This role ensures the secure, efficient, and compliant provisioning, modification, and de-provisioning of user access, acting as a critical line of defence for the company's SAP systems. The specialist will handle a variety of request types, manage approvals, and support testing activities for changes.

Key Responsibilities

Daily Operational Management:

  • Termination Requests (Daily):

  • Verify the existence of an SAP account for the specified user.

  • If no account exists, close the request with appropriate documentation.
  • If an account exists,manually executethe termination process: close, lock, and remove all access rights from the users account in accordance with security policies.

  • Process these checks daily, including weekends,to ensure timely offboarding.

  • Transfer Requests (Daily):

  • Execute access changes based on approved transfer requests.

  • Email the user's managerto confirm and validate access requirements for the new role.

  • Maintain meticuloustracking of all requestsfor audit and reporting purposes.

  • Access Removal for Non-Compliance:

  • Promptly action requests to remove access for users based on non-compliance, policy violations, or access recertification outcomes.

  • Access Requests (Daily):

  • Process new access and modification requests upon receipt of valid approvals.

  • Ensure all requests have received the necessary dual approvals from both the User's Manager and the designated Area/Business Process Owner.

  • Performmanual SAP account updates(creates, modifies, and role assignments) as required.

  • Incident Requests (Daily):

  • Address and resolve access-related incident tickets.

  • Manage allcommunicationswith end-users and stakeholders regarding the incident status.
  • Process any accesschangesrequired to resolve the incident.

Project & Change Support (As Needed):

  • Change Requests & User Stories:

  • Collaborate with project teams to implement access-relatedchange work.

  • Create and managetransportsto promote access role changes through the SAP landscape (DEV, QAS, PRD).
  • Support testing activities by providing access guidance and ensuring roles function as designed in bothSystem Integration Testing (SIT/SUT) and User Acceptance Testing (UAT)environments.

Qualifications and Skills

  • Required:

  • Proven experience in SAP Identity and Access Management.

  • Hands-on experience with manual user administration in SAP (SU01, SU10, PFCG).
  • Strong understanding of SAP roles, authorizations, and security concepts.
  • Meticulous attention to detail with a strong commitment to accuracy and compliance.
  • Excellent organizational and tracking skills.

  • Effective written and verbal communication skills for corresponding with managers and stakeholders.

  • Preferred:

  • Experience with an SAP GRC (Governance, Risk, and Compliance) solution (e.g., Access Control).

  • Experience managing transports and supporting SAP testing cycles.
  • Understanding of ITIL framework, specifically Request, Incident, and Change Management processes

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