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SAP Security Administrator

KEY RESPONSIBILITIES:
  • Understand engagement as it relates to client's business
  • Demonstrate knowledge in SAP Application Security
  • Communicate client expectations to the engagement team
  • Support audit and compliance activities.
  • User Administration using SAP Standard tcodes, CUA, CUP/ARM or IDM.
  • Role Management such as updates related to bug fixes, role creation and design.
  • Perform L1 – L3 support for SAP Application Security, GRC (AC, PC, RM) and IDM
  • Work independently on standard SAP authorizations tasks.

TO QUALIFY:
  • Degree in Computer Science, Information Technology or equivalent
  • Minimum of 2 years IT related experience
  • Ability to handle sev1 and major incidents and provide resolution within SLA
  • Ability to identify and communicate issues or risks to the team lead or end user to facilitate timely resolution
  • Experience in supporting project implementation for SAP Applications, GRC and IDM
  • Familiar with Landscape strategy system architecture
  • Minimum of 2 years experience in SAP Security for at least 2 SAP Applications
  • Experience in newer SAP Application such as HANA, S4, Fiori, Lumira, IDM, GRC Process Control, GRC Risk Management, Audit Management, Fraud Management etc.
  • Good understanding on concepts of Segregation of Duties
  • Knowledgeable on different user and role types, SAP Authorization Concept, Roles or Activity Groups, and User Administration on different SAP Platform
  • Experience in supporting end-to-end SAP Security project implementation, security and GRC workshops, testing support, Cutover prep and Hyper care activities.
  • Experience in the design and development of SAP security roles, GRC Admin Support, IDM Admin support, Batch Monitoring
  • Ability to create and provide SAP Security report when needed e.g. SOX and EWA reporting

See also

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