Us Citizen
Green Card
Corp-Corp
Consulting/Contract
UG :- - Not Required
PG :- - Not Required
No of position :- ( 1 )
Post :- 13th Jan 2022
Responsibilities:
· Responsible for delivery of SAP Role Redesign Assessment/Proposal
· Detailed project planning, coordination, execution & control
· Preparation of project schedule, monitoring and reporting schedule variance
· Communication and status reporting to customer and stake holders
· Evaluation of overall project deliverable to ensure quality and governance
· Manage clients and stake holders
· Conduct workshop, gather requirement, create functional and technical design
· Change management, documentation & project plan preparation
· Analysis, review and remediation of Risks and SODs in SAP ECC system
· Action usage analysis and associated access adjustments
· Review existing role and user change management process and recommend improvements
· User access adjustments based on specific SODs and risks reviews performed
· Review of existing UAR process & mitigation control process and proposal for future state
· Automation proposals for user/role change management process, SOD & risk monitoring and user access review
Skills
· Experience in leading SAP security projects, Good communication, client interfacing skill, expert in Microsoft office suite
· Good understanding of SAP application security implementation methodologies, role based access controls and different applications threats
· Should have a good understanding of SAP Security Role design & GRC Architecture
· Hands-on skill on SAP Security and Authorization for ECC and SAP GRC AC 10.1 & 12 administration, configuration & integration.
· Deep understanding of SAP access based risks/SODs and prior experience in role remediation and mitigation.
· Deep understanding on governance risk and compliance for SAP applications
· Expertise in troubleshooting SAP security application issues
· Exposure to project life cycle and role change management process
· Expertise in SAP Security automation and scripts creation for mass maintenance
· Exposure to change management process