SAP Security

The SAP Security/GRC Admin is responsible for the management and support of SAP Roles and Security with the Diamondback SAP environment. This position will provide technical and thought leadership in the design, development, implementation, and support of the SAP Role Administration functions across the entire landscape. This role will also provide key contributions in a cross functional approach in the overall and ongoing management, testing and support of the SAP landscape for patches, upgrades and day to day operational issues.

Requisitos:

Job Duties and Responsibilities:

Design, deploy and maintain security solutions that enables the business community to achieve

their goals while providing proper identity and access management controls

Analyze processes and system user needs to deliver quality solutions that meet both business and functional end-to-end requirements

Drive overall security strategy including role design and provisioning for S4Hana ecosystem including SAP S/4 HANA, FIORI, GTS, Solution manager, HANA & other Databases, BTP, etc.

Identify security risks, determines the root causes of security violations, suggest the risk mitigation and control measures and build required procedures and controls

Ensures SAP security development and deployment execution align with standards, methodologies, and processes

Identify the root cause of the issues and providing a permanent solution. Work with the Functional team in proposing solutions for the overall stability of the applications

Daily monitoring of jobs that are necessary for the GRC application(s) to run effectively and efficiently, for example nightly management risk analysis reporting

Responsible for day-to-day technical support and resolution of security issues, troubleshooting sap security problems including approval procedures and all the necessary compliance

Develop and maintain processes with applicable documentation related to security by coordinating with IT management and governance teams

Work with IT management as well as governance groups to facilitate appropriate controls around user/system access

Proactively Interact with senior management to discuss and explain issues affecting users or systems

Generate SOX/ad hoc reports on monthly/quarterly/semi-annual basis

Provide production support and enhancement testing for existing security roles and positions/functions

Work closely with SAP functional teams to create roles, profiles and authorizations that meet audit requirements as well as functional requirements for end users

Maintain Segregation of Duties for the SAP environment (e.g. HR/Payroll, BASIS, Security Administration, and BI)

Work collaboratively with a team to design, build and deploy security frameworks, devices

and applications

Vulnerability Assessment and Penetration Testing: Conduct regular security assessments, vulnerability scans, and penetration tests to identify and address potential security weaknesses in SAP S/4 environments.

Be able to provision and de-provision users and roles with appropriate SAP security levels

Able to effectively prioritize tasks in a high-speed environment

Candidate must have strong problem-solving skills, be self-directed and capable of working with minimal supervision

Must have a strong, demonstrated commitment to customer service and be committed to pro-active review of processes and procedures to continually enhance service quality, service delivery and support

Cross Training Support for other SAP S/4 HANA Cross-functional team

Occasional work in off-hours to minimize disruption to business

Required Qualifications:

Bachelor's Degree in Business Management, Information Systems or related field or

equivalent in years of experience

Four (4+) years in-depth experience in SAP GRC, Role Administration & Security implementation, and production support in ECC 6.0/S4-HANA

Experience with SAP S/4 HANA security and authorizations

Experience in SAP S/4 HANA version 1909 or later

Experience in creating and assigning FF ID's and extracting Fire Fighter logs

In-Depth understanding of SAP Security Role design & GRC Architecture

Very good understanding of role remediation, setting up of SAP Security processes

Expertise in SAP Security automation and scripts creation for mass maintenance

Expertise in Running and publishing various SOX reports like, UAR, Critical Actions, SOD,

Critical Permissions, Firefighter Log Review

Experience in maintaining and troubleshooting Structural Authorizations

Preferred Qualifications:

Experience in SAP security engagements with cloud applications, Azure, etc

Experience in supporting end-to-end SAP Security projects, Security and GRC workshops,

testing support, Cutover prep, and Hyper care activities

Experience in Role design in S/4 with Catalog and Group for Fiori Apps and good analytical skills in issue resolution

SAP GRC Certification

In-Depth understanding on FIORI requirement specifications, design, development, and testing

In-Depth understanding of core BASIS functions and activities

Minimum of three (3+) years of SAP experience within a large organization including implementing and supporting

Experience in creating/maintaining GRC solutions

Experience creating user and security roles for Fiori applications

Experience with SOD development and ongoing controls

Role administration across multiple landscape

Oil and Gas experience preferred

Experience with system monitoring, background job administration, spool administration

Experience working with SAP GRC 10.0/10.1, SAP HCM and SAP Solution Manager

Experience with SAP GRC Access Control configuration that includes MSMP and BRFPlus

Experience in designing, configuring, and implementing SAP GRC Access Request Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM), and Business Role Management (BRM)

Strong knowledge in provisioning to SAP LDAP and SAP Enterprise Portal platforms for ABAP Roles, UME Roles, and Portal Roles/Groups.