Security experience supporting and provisioning on-prem (S4)
Experience supporting and provisioning CRM (SAP ISU)
They do NOT need a ton of GRC configuration experience but experience administering existing processes is a huge plus (running SoD reports, workflow provisioning)
Day to Day:
Perform all Security Administration and related functions
Provision accounts to on-prem and cloud applications
Design and maintain roles/profiles for SAP systems based on business requirements
Perform SAP GRC configuration and administration for all AC modules
Maintain and troubleshoot GRC AC workflow issues, ruleset updates, PSS and role management
Create and maintain Firefighter processes, accounts and assignments
Track and ensure FF Logs are reviewed in a timely manner
Designing and documenting security administration policies and procedures
Collaborate with technical teams to design technical security including table, report, program, and interface security for the production environment
Ensure segregation of duties remains intact in all security profiles
Perform periodic self-assessments and audits of all aspects relating to SAP security within all SAP environments
Design, implement and support security structures for SAP cloud-based systems
Provides advanced problem solving and technical support
Provide 24-hour on-call support, including evenings and weekends.
Experience with security for S4 HANA and SAP CCS, CRM, BW, XI, Ariba, and SuccessFactors modules.
PLUS To Have
Must have excellent technical SAP R/3, S/4 and HANA Basis skills
Must have intimate knowledge of security authorizations for S4 HANA, SAP CCS, CRM, BW, Ariba, and SuccessFactors
Must have excellent technical SAP GRC AC 12.0 knowledge including:
Firefighter – FF configuration and workflow maintenance
Risk Analysis – global ruleset spanning multi-system environments, SOD report generation and review analysis
Provisioning Workflows – configure, maintain, troubleshoot, and support provisioning workflows
Role Management – maintain role matrix and update role meta data as needed
Must have intimate knowledge of database software, programming, and networking.
Must have excellent communication skills written and verbal.
Must have a high degree of customer orientation and team focus.
Collaborate across functional boundaries to improve business processes in creative ways.
Ability to work in high-stress environment, to perform in isolation and the ability to work under extreme time constraints in emergency conditions.
Seniority level
Entry level
Employment type
Contract
Job function
Information Technology
Industries
IT Services and IT Consulting and Computer Hardware Manufacturing
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