Description

Manage security architecture and role design across SAP cloud and on-premise environments.

Responsibilities

• Design and implement SAP roles for S/4HANA and Fiori based on approved specifications.
• Develop role matrices, including SAP Role vs App/Tcode and Job Roles vs SAP Roles.
• Configure user administration, role management, and security processes.
• Build and map roles and role collections within BTP.
• Execute cutover activities and manage project team access.

Required Skills

• 5-8 years of experience in S/4HANA, Fiori, BTP, and cloud environments.
• Hands-on experience with S/4HANA and Fiori role creation.
• Proven ability to build User vs Role matrices.
• Working knowledge of ITGC and SOX controls, monitoring, and data extraction.
• Experience defining system controls and developing security procedures.
• Ability to manage security for both cloud and on-premise environments.
• Strong communication skills to bridge technical and business terminology.
• Experience with organizational grouping based on customer structures.

Preferred Skills

• Experience with Job Roles vs SAP Roles mapping.
• Knowledge of SAP Role vs App/Tcode Matrix development.

Key Skills

Education

ANY GRADUATE