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.

Bachelor’s 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