SAP Security Architect

Job Description

Job Description :

• SAP Security Architect provides best practice recommendations, plans, executions, and documents changes to security in the SAP production environment.
• Ability to work with other team like basis, HANA DB and AWS for any issues.
• Review SAP roles, documentation and make recommendations to ensure enhanced security.
• Determine and develop security architecture approaches and solutions, conduct business reviews, and develop recommendations to enhance enterprise applications.
• Review enterprise architecture and implement security and identity best practices within SAP environment.
• Lead and mentor security support teams on methods to streamline daily monitoring and develop metrics to evaluate effectiveness of operational duties.
• Setup SAP audit logging and perform periodic review of logged activity.
• Perform annual SAP licensing administration.
• Configure user provisioning in Control Panel \ GRC system and workflow approval process.
• Perform quarterly Information Technology General Controls (ITGCs) for SAP user access reviews.
• Perform quarterly privileged access review in SAP systems.
• Create documentation around processes for provisioning process, conflict management process, and violation mitigation process.
• Manage Firefighter access requests, and review firefighter audit logging.
• Extensively performed impact analysis of existing Retail, Supply Chain, SRM,CRM, Procurement and Back Office Inventory Roles
• Creating users, roles, privileges, packages, schemas as per HANA security & development.
• Good working knowledge of AGR
• , USR
• , USH
• tables
• Resolving services authorization issue using trace / N / IWFND / ERROR_LOG for Fiori issues.
• Broad experience in maintaining single, composite, and derived roles using Profile Generator (PFCG).
• Participate in SAP implementation, function integration testing, and periodic regression testing.
• Periodically evaluate transaction usage report in SAP systems.
• Manage user access change requests through company helpdesk requests.
• Manage SAP developer keys for consultants and SAP support team.
• Manage process to post credentials to SAP secure area.
• Perform weekly Early Watch report analysis, identifying necessary security and system changes.
• Maintain helpdesk resolution within Service Level Agreement (SLA)
• Research and implement SAP security best practice, policy and procedures.
• Trouble-shoot SAP system security \ access issues
• Work with team to perform monitoring and continuous SAP Security improvement.
• Action Oriented : Taking on new opportunities and tough challenges with a sense of urgency, high energy, and
• enthusiasm.
• Ensures Accountability : Holding self and others accountable to meet commitments.
• Collaborates : Building partnerships and working collaboratively with others to meet shared objectives.
• Decision Quality : Making good and timely decisions that keep the organization moving forward.

Education Qualifications :

Required Skills :