Description

Manage end-to-end SAP security design, implementation, and compliance for S/4HANA environments.

Responsibilities

• Design and implement SAP authorization concepts using Master/Derive and Value-based role models.
• Perform user administration and resolve Segregation of Duties (SOD) conflicts to maintain SOX compliance.
• Troubleshoot authorization errors using SU53 and ST01 to provide technical support to business users.
• Collaborate with internal and external auditors to resolve SOD and SOX issues during audit discussions.
• Document security procedures and present them clearly to end users.

Required Skills

• Minimum 7 years of SAP Security experience.
• At least three full life cycle, end-to-end security implementations.
• Hands-on experience with S/4HANA security role setup (versions 2021, 2022, or 2023), including S/4 Core and S/4 EWM.
• Expertise in Fiori role development.
• Deep knowledge of SAP security tables and authorization error identification.
• Experience with SOX compliance and Segregation of Duties (SOD) analysis.
• Proficiency with Netweaver products such as ECC, SCM, CRM, XI, BI, QIM, SolMan, or EWM.

Preferred Skills

• Configuration and setup of SAP GRC modules, specifically Access Control and Process Control.
• Experience with SAP GRC 12.x, including customizing SOD rulesets for custom transactions and troubleshooting GRC user provisioning workflows.

Key Skills

Education

Seven years of SAP Security Experience