Description

You will manage end-to-end SAP security implementations, role design, and compliance auditing.

Responsibilities

• Design and implement SAP authorization concepts using Master/Derive and Value-based role models.
• Resolve SOD conflicts and manage SOX compliance through segregation of duties analysis.
• Troubleshoot authorization errors using SU53 and ST01 to provide support to business units.
• Document security procedures and present them clearly to end users.
• Lead SAP audit discussions and collaborate with internal and external auditors to resolve SOD/SOX issues.

Required Skills

• Minimum 7 years of SAP Security experience with at least three full life cycle implementations.
• Expertise in S/4 Core and/or S/4 EWM security role setup.
• Experience with Fiori Role development.
• Proficiency in SAP security design, build, deployment, and standard role-based audits.
• Deep knowledge of SAP security tables.
• Experience with Netweaver products such as ECC, SCM, CRM, XI, BI, QIM, SolMan, or EWM.
• Strong understanding of SOX compliance and SOD conflict resolution.
• Bachelor’s Degree in Computer Science, Electrical & Electronics engineering, or a closely related discipline.

Preferred Skills

• Configuration and setup of SAP GRC 12.x modules (Access Control and Process Control).
• Customizing SOD rulesets for custom transactions and applications.
• Troubleshooting workflow issues in GRC user provisioning.

Key Skills

Education

Bachelor's degree