Consulting Lead- SAP Security

Qualifications & Experience:

• Minimum 8 years of experience in SAP security.?
• At least 1 or 2 full life cycle implementations experience in SAP suite of applications, with strong knowledge in Security. (Fiori layer, App layer and HANA DB layer security)?
• Extensive Experience with SAP Security Authorization
• Experience with GRC Access Control
• S4-HANA Fiori access matrix setup- troubleshooting /IWFND related transactions, Conversion of ECC roles to S4 HANA roles.
• Hands on experience on GRC- ARA and EAM, to know more about Simulation process, Mitigations and Fire Fighting (Centralized and Decentralized)
• Troubleshooting skills under GRC- ARA and EAM day to day support issues under GRC.
• At least one S/4 HANA implementation or upgrade. ?
• Bachelors degree from accredited college or university.?
• Excellent customer facing communication skills.?
• SAP Certifications in SAP Security/Basis is a plus.?
• ALM experience is nice to have. ?

Key Responsibilities:

• Lead the end-to-end delivery of SAP GRC and SAP IAG projects, from scoping and planning to testing and go-live.
• Provide technical and functional expertise on SAP GRC and SAP IAG modules, such as Access Control, Process Control, Risk Management, Audit Management, and Identity Access Governance.
• Design and configure SAP GRC solutions according to the clients’ requirements and best practices
• Provide guidance to Security Team while working together to design HANA roles and perform HANA User Administration
• Identify and design overall security roles within an organization
• Identify the risks and designing the SOD (Segregation of Duties) Matrix
• Document all implementation activities like configuration, training and any other project related tasks needed during the implementation
• Lead and drive implementation team and facilitate them on integration and solution definition for the SAP MDM and MDG.
• Conduct discovery sessions with representatives from the prospective customer in order to build relationships with the customer and understand their unique needs.
• Provide guidance to the businesses on the appropriate use of the SAP system.
• Work closely with the offshore team to manage/ monitor their priorities and deliverables.
• Work closely with clients to capture the integration requirements and define Integration strategies and roadmaps for the clients.
• Provide strategic and operational excellence in the areas of SAP Application security, GRC, SOD, and SOX compliance.
• Lead SAP Security design and help oversee and prioritize day to day activities/project work for direct reports.
• Implementation of SAP application security that includes role design, role mapping, and SSO for SAP Successfactors (all modules), S4, CRM, BRIM, PI, BTP and FIori configurations.
• Design and Implement SAP GRC modules to automate user provisioning, role approval workflow and streamline end to end security processes to reduce human error and improve/simplify audit processes.
• Collaborate with internal security and audit teams to ensure proper controls and governance are in place for SAP roles and authorizations.
• Review SAP Licenses and continuously review compliance and anticipated growth using the License Administrators Workbench and other tools.
• Oversee the internal GRC consultants team.
• Act as a Subject Matter Expert for all technical discussions with prospects/clients

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