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We are looking for a Senior SAP Security & GRC Consultant having Functional, Technical, S/4 Upgrade and troubleshooting experience with strong knowledge of ERP processes and Information Security principles, critical thinking, and great communication skills.
The ideal applicant will have the following experience:
• At least 4 full cycle SAP Implementations including Implementation in the Oil & Gas industry and at least 2 S/4HANA upgrades.
• Deep knowledge of various aspects of SAP Security, both from a technical as well as business process perspective.
• Knowledge of SAP authorization concept for both on-premises systems such as ECC, BW, MDG, S/4 HANA, Fiori roles etc. and new SAP Cloud solutions.
• Should have strong knowledge in SAP security tables and ability to identify authorization errors using SUIM efficiently and accurately and provide consultative support to business.
• Should be proficient with SU24 and authorization object maintenance.
• Should be proficient in various role design practices, role maintenance, user administration including mass maintenance.
• Knowledge of HANA roles, privileges and schemas using HANA studio.
• Excellent knowledge of S/4HANA migrations and system transformation including business process re engineering.
• Familiarity with SAP Enterprise Threat Detection (ETD)
• Experience in managing Segregation of Duties (SOD) Risks, Mitigation controls and monitoring
sensitive access and elevated privileges.
• Experience in designing, configuring and Implementing SAP GRC Access Request Analysis (ARA), Access
• Request Management (ARM), Emergency Access Management (EAM)
• Experience in building SOD ruleset, configuring ruleset in SAP GRC 12.0 systems and full understanding of user/role level risk analysis.
• Should participate in process Improvement and procedures including but not limited to change controls, project management methodology
• Excellent written, Interpersonal and communication skills