SR SAP Security Authorization Consultant

Title: SR SAP Security & Authorization Consultant

Location: Bangalore(Locals preferred)
Notice Period: Immediate 20 Days

Interview mode: 1^st Video conference 2^nd Inperson/Video

4 Days WFO & 1 Day WFH.

Overview:

Client is seeking an experienced analyst in the Payroll domain to implement and support our global payroll and related feeder systems.

Responsibilities include:

Handling of all operational daytoday support activities for security/authorizations including ticket resolution

Technical solution design build test and implementation of new business authorization requirements

Performing control reviews and risk assessments

Actively seeking continuous improvement opportunities and leading improvement initiatives

Developing authorization concepts in the context of implementation projects

Scheduling and Managing Background jobs

Supporting Security Audit across all clients of project and Refresh activities from authorization perspective.

Troubleshooting issues coordinate fixes and track and report them to completion

Communicate effectively on functional and technical aspects to ensure successful delivery

Attend scheduled calls outside of local working hours

Min Qualifications:

Sound knowledge in authorization user authorization trouble shoot user management role management and transport management

Good understanding in the analyzing the user issues and processing SOD with basic knowledge of SAP functional areas

Excellent communication skills both verbal and written

Preferred Qualifications:

Minimum 8 Years of relevent experiance

Role & Authorization management

Security Management Roles and Profile authorization and User Administration.

Extensive Knowledge of User Groups and User Administration.

Processing of SAP HCM and related HR applications user accounts permissions and access rights requests

Role Maintenance: Creating single composite and derived roles; Copying from SAP standard roles; creating role templates or using SAP delivered templates; transporting roles from development system to quality and finally into production systems; Deleting roles. Authorization Profiles: Generating authorizations and authorization profiles user reconciliation inserting missing authorizations maintaining open authorization fields and organizational values; having good knowledge over SU53 dump ST01 trace object classes objects fields field values authorizations and profiles. Working with user information system (SUIM) maintaining check maintain values (SU24) and roles (AGR) tables

Use of SU24 to check the standard T code authorization objects and SU53 for missing authorization

Experience in analyzing and processing SOD and SOX issues.

Performed User Master Reconciliation using (PFUD and SUPC).

Implementation and maintenance of Central User Administration (CUA).

Experience in creating and Authorization Groups for securing Tables & Programs using SE54 and RSCSAUTH.

Strong knowledge of Security related tables and reports/programs

Review critical and sensitive authorizations implemented improvements to meet audit requirements.

Generated Audit Information Systems (AIS) logs (SM19 SM20 SM18)

Handling of all operational daytoday support activities for security/authorizations including ticket resolution

Technical solution design build test and implementation of new business authorization requirements

Performing control reviews and risk assessments

Actively seeking continuous improvement opportunities and leading improvement initiatives

Developing authorization concepts in the context of implementation projects

Scheduling and Managing Background jobs

Supporting Security Audit across all clients of project and Refresh activities from authorization perspective.

Perform user administration (creating changing maintaining deleting user accounts and assigning roles).

Strong knowledge in SAP R/3 security GRC Security and Fiori security is added advantage.

Knowledge in using GRC or equivalent Tool for handling SOD conflicts

SAP R/3 Security Role mangement User management