Consulting Lead-SAP Security

2 weeks ago

Chennai, Tamil Nadu, India Applexus Technologies (P) Ltd Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Qualifications & Experience:

  • Minimum 8 years of experience in SAP security.
  • At least 1 or 2 full life cycle implementations experience in SAP suite of applications, with strong knowledge in Security. (Fiori layer, App layer and HANA DB layer security)?
  • Extensive Experience with SAP Security Authorization
  • Experience with GRC Access Control
  • S4-HANA Fiori access matrix setup- troubleshooting /IWFND related transactions, Conversion of ECC roles to S4 HANA roles.
  • Hands on experience on GRC- ARA and EAM, to know more about Simulation process, Mitigations and Fire Fighting (Centralized and Decentralized)
  • Troubleshooting skills under GRC- ARA and EAM day to day support issues under GRC.
  • At least one S/4 HANA implementation or upgrade. ?
  • Bachelors degree from accredited college or university.?
  • Excellent customer facing communication skills.?
  • SAP Certifications in SAP Security/Basis is a plus.?
  • ALM experience is nice to have. ?

Key Responsibilities:

  • Lead the end-to-end delivery of SAP GRC and SAP IAG projects, from scoping and planning to testing and go-live.
  • Provide technical and functional expertise on SAP GRC and SAP IAG modules, such as Access Control, Process Control, Risk Management, Audit Management, and Identity Access Governance.
  • Design and configure SAP GRC solutions according to the clients' requirements and best practices
  • Provide guidance to Security Team while working together to design HANA roles and perform HANA User Administration
  • Identify and design overall security roles within an organization
  • Identify the risks and designing the SOD (Segregation of Duties) Matrix
  • Document all implementation activities like configuration, training and any other project related tasks needed during the implementation
  • Lead and drive implementation team and facilitate them on integration and solution definition for the SAP MDM and MDG.
  • Conduct discovery sessions with representatives from the prospective customer in order to build relationships with the customer and understand their unique needs.
  • Provide guidance to the businesses on the appropriate use of the SAP system.
  • Work closely with the offshore team to manage/ monitor their priorities and deliverables.
  • Work closely with clients to capture the integration requirements and define Integration strategies and roadmaps for the clients.
  • Provide strategic and operational excellence in the areas of SAP Application security, GRC, SOD, and SOX compliance.
  • Lead SAP Security design and help oversee and prioritize day to day activities/project work for direct reports.
  • Implementation of SAP application security that includes role design, role mapping, and SSO for SAP Successfactors (all modules), S4, CRM, BRIM, PI, BTP and FIori configurations.
  • Design and Implement SAP GRC modules to automate user provisioning, role approval workflow and streamline end to end security processes to reduce human error and improve/simplify audit processes.
  • Collaborate with internal security and audit teams to ensure proper controls and governance are in place for SAP roles and authorizations.
  • Review SAP Licenses and continuously review compliance and anticipated growth using the License Administrators Workbench and other tools.
  • Oversee the internal GRC consultants team.
  • Act as a Subject Matter Expert for all technical discussions with prospects/clients

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