Identify Business requirements, Conduct Business blueprint workshops
Provide Leadership and work guidance to associates
Ability to work independently, manage small engagements or work as part of large engagement.
Ability to communicate across all levels of Business
Strong problem solving and troubleshooting skills
Candidates may serve as team member or a team lead and be able to work independently.
Candidate should have knowledge of ITIL/ITSM.
Candidates should be willing to work in shifts in supporting the client applications.
Good Team Player Skills
Strong coordination and cross team collaboration skills (Customer Facing)
Complete understanding of ITGC controls and provide solution/recommendations to meet the compliance requirements.
End to end knowledge on SOX Audit controls with respect to SAP security
.
Candidate will have a proven consultancy background and will be able to communicate across all levels of business.
Technical Skills
Proven SAP Security administration of more than 8+ years.
Expert on user administration and Role administration
Experienced in maintaining SOX compliance at authorization level
Ability to handle SOX compliance at authorization level
Ability to Solve user SAP authorization issues
Good exposure on below mentioned SAP Security Administration
SAP User/Role Administration
In Depth knowledge on SYSTEM authorizations , SOX compliance and AUDIT requirements
.
Provide end to end solutions for user authorization issues.
Deep understanding on SOX processes.
Skillful on restricting access for TABLE/Program/Job Administration
Expert in the below
S4 HANA Security administration
GRC Access and Process Control
Fiori role implementation and user access provisioning
ECC/BW/PO etc.. Modules at authorization level
Periodic activities to clean system authorization at user level
User access SOD
Reports preparation using multiple tables and T codes.
OSS user ids administration and SAP incidents handling in SAP Security area
FF ids administration, Access control , Process Control.
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