Caprus IT Inc
7 to 10 Year(s)
7-10 years’ experience Security Technology SAP implementation with strong experience in SAP Security administrationShould have done On-boarding, off-boarding, new role setup, change of roles per SOD violation, assignment of SAP roles per business functionsWork with business & IT teams in designing new security roles and recommend security standards across systems for new projects and initiations.Review and remediate any security risks with roles and assignment of roles, segregation of duties, any potential Audit concerns.Develop procedures, processes, and guidelines that are efficient and focused on the quality of the process and adhere to corporate security standards.Interact with senior management to discuss and explain issues affecting users, security risks, and remediation plans.Knowledge of roles, objects, and user profiles within SAP across modules is required.Designing and deploying security solutions that enables the business to achieve its goals while providing proper control.Analyze processes/End-user needs and deliver quality solutions that meet both business and functional requirements.Work on end to end implementation and support non-production systems in testing/changes.Perform SAP Role Design and SAP Role Maintenance following the customer’s change management process, including documentation and Change Advisory Board (CAB).Develop functional specifications related to security by coordinating with Project teams/Businesses.Work with quality and compliance controls and Audit groups to facilitate strong controls around user/system access;Fetch SOX/Adhoc reports on monthly/quarterly/semi-annual basis.Provide production support for existing security roles and positions/functions.Strong SAP SSO experience.Experience and/or knowledge of SAP Enterprise Security.Fluent in English (written and verbal)