Friday, 16 January 2015

SAP Security Implementation Consultant


Job Title
SAP Security Implementation Consultant
Relevant Experience
5+
Duration of assignment
12+ Months
Work Location
Dublin, OH
Technical/Functional Skills
5+ years of SAP Security administration experience and completion of at least 1 security implementation
Strong understanding of SAP t-codes, authorization objects and SU24 maintenance
SAP User provisioning, User Administration - Central User Administration
SAP Role and Authorizations. Authorization concepts – R/3, BI, EBP, CRM, XI, SM and portal. Role Create/Change/Delete. Role transport
Composite roles, Derived roles
Authorization trace.
SU24 changes.
SAP Security system upgrade
SOD analysis – GRC10
Firefight Administration
Experience Required
Design and build SAP security roles based on the business needs and the controls structure
Troubleshoot SAP security role defects during and after the implementation effort
Ability to analyze segregation of duty violations and provide recommendations for remediation
Experience with SAP Portal Security, HANA, MDG preferred.
Experience in using CUA (Central User Administration) for user access set up, maintenance & troubleshooting
Team player with the ability to multitask in a fast paced project environment
Roles & Responsibilities
SAP Security Implementation Lead
1.    SAP Security Setup for new System.
2.    SOD analysis, User simulation using GRC
3.    Responsible for Firefight Administration.
4.    Need to follow appropriate change control process for SAP Role create/change/Delete. Responsible to perform role changes and transport the same. Responsible for SU24 changes.
5.     Responsible for Creation of OSS and SAPNET users in SAP Marketplace
6.    Responsible for user provisioning. SOD analysis. Mass user Lock and Unlock.
7.    Responsible for troubleshooting Authorization issues and if needed able to trace authorization to fix the issue.
8.    Responsible for SAP Security Pre-Audit check.
9.    Responsible for Administration and troubleshooting security housekeeping jobs.