Experience in SAP SAC Security and with at list one end to end implementation in security and knowledge on Rulesets, Violations, automation,
• Excellent knowledge of SOX, Audit issues and segregation of duties SoD issues
• Experience in SAP Fiori and SAC ( Sap Analytics Cloud) S4 HANA Security is preferred.
• Experience in all SAP Products ( ECC, HR, Portal, and BW security, CRM, SRM, APO, Portal)
• Experience on authorization concept and support, Portal authorization
• Transporting authorizations SE01 and troubleshooting transport issues
• Working with SAP tables AGR, USH and USR
• Define scope and gather business requirements for SAP security Roles, conceptual and detailed designs.
• Own and perform SAP Role Design, user administration including testing and documentation
• Must have project coordination experience • Strong verbal and written communication skills.
• Must be able to work independently and manage multiple projects at the same timeline
• Work with internal, external audit, segregation of duties analysis and SOX compliance. Participate in SAP audit discussions, questions and help resolve the SODSOX issues and good hand in MS Office
• Good at documenting the procedures and presenting the same for end user training
• Experience in providing proven Best Practices solutions for common SAP Security Support issues, GRC, SOX compliance and other challenges
• Strong profiles in Security Authorization – Good understanding of Authorizations
• Understanding of Standard SAP Business Processes, Risks, SOD, mitigation controls, educate the all stake holders
• Primary skills: SAP SAC SECURITY
• Minimum 5 years of experience in Support, maintenance, and implementation projects (Role administration & User administration)
• Defining business requirements & role build
• Ability to work independently without any supervision
• Experience in SOD remediation, Process control, Automations will be added advantage Good To Have / Added advantage
• Minimum 5 years relevant experience in implementing and managing Saviynt IGA solution.
• Knowledge on User Lifecycle Management, Provisioning, Deprovisioning, Reconciliation, Password management,
• Experience in MySQL and Unix Shell/Perl scripting
• Knowledge of Web Services (REST/SOAP), Directories (LDAP, AD), etc.
• Knowledge of Application server like Tomcat, WebLogic and WebSphere. Preferred Technical and Professional Expertise
• Design. Implement and Manage Saviynt IGA solution.
• Strong knowledge of Saviynt and hands of experience of Saviynt implementation
• Solid understanding of Microsoft Windows Server operating systems, Active Directory, and LDAP Experience with IIS and has context menu.