Skill: Change Management, Solman,
Remedy Tool, SAP EP /Portal
Job Description:
Ensure day to day SAP
Authorization, Role/Profile development, support and manage SAP authorizations
Should have worked and good
knowledge on SAP authorization Role- Profile development and production support
Good skills on master,
composite roles, Derived roles and Custom T-code
Expertise in SAP R3 BW/BI,
APO, SRM and Portal authorization and roles security
Good knowledge in SOX/SoD
Audit also good knowledge on security tools like GRC ARA, ARM and EAM
Need to implement Composite
role and Master driven role concept
Implement security Analysis
and appropriate solutions for R/3, BW, APO and SRM issues
Review critical &
sensitive authorizations, implement improvements to meet audit requirements
Suggest and implement best
practice role maintenance for queries and reports which saved enormous rework
on daily basis
Governance of authorization
support processes
Should have End to End
Implementation
Controls on application of
SoD matrix and use of Sensitive transactions list
SAP Role
Creation/modification
Ensure the timely action on
security access Issue and request, Tickets/Change request and follow up till closure
Creating documentation and
work instructions
Should be able to coordinate
global users and maintain service SLAs for Security-authorization request
Team working (interaction
with lots of different teams Regional data centers, Local support)
Customer centric and capacity
to deliver high level of service
V 0.0.1