What you will do
• Provisioning of SAP user id to business users for performing day to day business activities in SAP application
• Work in full Life Cycle Role Implementation, Go-Live, Post Go-Live, and Production Support projects
• Maintaining audit focus on business-critical issues and ongoing changes (Bug Fix, RFC’s and Project’s) in across the land scape
• Helping internal and external auditors perform timely risk assessments
• Develop standards, procedures, controls and ensure adherence to the same
• Develop test scripts, perform unit testing, and contribute to integration testing of Authorization objects
• Provide technical support to end users; diagnose and resolve application-related issues, identify root causes, as well as institute corrective actions and preventive measures
• defining and implementing segregation of duties (SoD) rules to prevent conflicts of interest and fraud.
• Ensuring the appropriate assignment of SAP user license type to the business users and EIT users by using existing tolls on place.
• Performing administrator task to keep SAP Security framework optimized
Required Skills to be successful
• Experience in External & Internal Audit activities
• Experience in License Management
• Experience in Monitoring activities
• Experience in GRC access control
• Experience in HANA Security
What equips you for the role
• A bachelor’s degree in information technology or a related field
• Minimum of 8- 10 years of experience in the same field
• Experience in RBA and classical model of Role Based Authentication
• Ability to work and make decisions under challenging timelines.
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