Description

Job Description

Analyses of technical designs and develop appropriate solutions based on our standards.
Reviews tactical and strategic plans and assesses the feasibility and technical risk of incorporating a given architecture or solution into the internal technology environment and communicates the findings to management and/or project/work teams to assist with decision-making.
Provides design, development and support server infrastructure estimates to management and/or project/work teams that are used in determining business initiative feasibility and priorities.
Reviews hardware/software design documents for new business/technical initiatives (e.g., High Level Requirements Document [HLRD] and High-Level System Design Document [HLSD]) received from other Technical Specialists, Business Technology Specialists, and Project Managers to ensure quality, completeness, and adherence to our technology standards.
Partners with our development partners and collaborates with other organizations (e.g., Technology Development (TD), Networks, and Information Security) to recommend a server solution to the system non-functional requirements (e.g., Service Level Agreement [SLA] monitoring, audit controls, reporting, and security)
Network with vendors and peers in external IT organizations, through user groups, in order to remain current with emerging technologies to satisfy the Enterprise's needs.
Provides technical coaching to team members on design patterns, development processes.
Strong understanding of SAP application security architecture (SAP BW/SAP BPC/Banking)
Strong experience with SAP BW/BOBJ/BPC authorization
Completion of at least 3 full life cycle SAP security implementation including SAP role maintenance skills, design, build and troubleshooting for 8-10 years.
Assist in design, document and continually enhance SAP security administration policies, processes, and procedures for the SAP environment.
Strong experience in the creation, maintenance, and assignment of single, derived and composite roles, profiles, and authorization objects
Act as a liaison between the SAP Security team and other business teams to meet business needs while providing a secure and auditable SAP Environment
Review SAP application security profiles to assess how application security is being used as a part of the overall business process control environment.
Work with business areas and project teams to troubleshoot issues with security objects, identify and implement appropriate solutions.
Set up, maintenance and use of Central User Administration (CUA) and Single sign on (SSO)
Sound understanding of SAP S4 Fiori Catalogues, S4 Fiori Groups and adding new Fiori Tiles to SAP roles as per business requirement.
Good to have SAP SRM security knowledge.
Working knowledge of SAP S4 CDS views for reports and handle new role build in the Hana Database (HDB)
Good understanding of corporate IT policies, procedures and standards
Ability to Analyse SOD violations/risks and provide recommendations based on SAP Best Practice to mitigate such risks.
Strong working experience in GRC is mandatory.
Willingness to share knowledge with other security team members.
Strong communication and organization skills with ability to clearly articulate security and control risks exposures
Recommend solution for pain points in existing design and come up with novel solutions.
Team leading skills and appropriate presentation to client
Prepare and maintain documentation as needed.
Flexibility to work in shifts and stretch assignment.
Available for work on weekend on need basis
Work directly with clients at all different levels to guide complex projects and develop innovative solutions.
Successful completion of at least two full life cycle implementations of SAP GRC, ERP and HANA.
Role design, configuration, testing, and deployment methodology within SAP application architecture
Detailed knowledge on BW Security
Detailed knowledge of ABAP and Java based authorizations within SAP applications.
SAP ECC Profile Generator (single roles, master / derived roles, composite roles)
Technical expertise in core skills of SAP BI 7.0 security analysis authorization concept
SAP GRC 10.0 configuration and administration
SAP Enterprise Portal UME administration
Experience in CHARM Process and role build - Good to Have
SAP SRM Authorization Concepts
Strong communication skills to facilitate working in a dynamic project environment.
Provide leadership to junior systems analysts and client personnel assigned to projects.
Knowledge on BPC and IBP Security

Education

ANY GRADUATE