AES SAP Security Lead Senior Associate Operate

Job Title SAP Security Consultant (Senior Associate)
Job Overview
The person hired for the position of SAP Security Consultant will help support the GRC team with problem solving
and present solution options related to SAP Security. It is the consultant s responsibility to research the options
and present the solutions, and work with all parties involved to determine the correct solution.
The Security Consultant must be able to handle multiple issues at once. The Security Consultant will be expected to
work immediately with other GRC team members, and the various SAP Security Authorization Concepts in ERP /
CRM / HCM / BW / SCM / SRM / BPC, and Hana. This position demands focus and attention to detail, as the quality
of your work will be directly related to the security of the customer s data.

Understanding of a technical definition of an SAP System and Client, and ability to communicate with
others and discuss the system landscape.
Experience with SAP GUI and navigation using transaction codes, shortcuts and key commands.
Knowledge and experience working with LOBs within US such as Service Desk, Maintenance, AMS, Basis.
Experience with using various VPN software to connect to customers.
Perform SAP Role Design and SAP Role Maintenance following the customer s change management
process, including documentation and Change Advisory Board (CAB).
Perform SAP User to Role Mapping.
Demonstrates basic knowledge of the design, implementation, and/or assessment of security, including
an understanding of the systems implementation lifecycle, including configuring and optimizing business
process application security.
Demonstrates basic understanding of business processes related to core SAP modules, including thorough
knowledge of implementing security within SAP environments.
Experience in 3 or more End to End projects as a SAP Security consultant, including Blueprint, Design,
Development, Testing, and Documentation of the SAP Security Project Plan.
Demonstrates basic understanding of business processes related to core SAP and SAP GRC modules,
including thorough knowledge of industryspecific modules/products and/or a proven record of success
configuring and implementing within SAP GRC environments.
Assessing, recommending and configuring financial and operational controls around the SAP application
for Pre and postimplementation assurance reviews of the SAP implementation project and upgrades.
Atleast 34 End to End GRC Access Controls experience is required in addition to GRC Process Controls
Experience.
Job Basic Requirements
At least 15 years of experience with SAP Security
Minimum Bachelors Degree
Experience in diagnosing SAP authorization errors
Experience with security in the following SAP solutions (SAP ECC, HCM, BI/BW, CRM) is preferred
Experience and Knowledge of SAP security design and implementation methodology is preferred
Experience with MSExcel and MSWord
At least 5 year of experience with SAP GRC is required.
Minimum Bachelors Degree
Experience with majority of the following technologies (SAP ECC, BI/BW, BOBJ, CRM, SRM) is preferred.
Knowledge of SAP security design and implementation methodology is preferred.
Strong understanding of Internal Controls / Segregation of Duties Framework.
Knowledge of SAP GRC Access Control and, with involvement in the solution blueprinting, and a high level
understanding of the typical use cases.
Implementation experience with SAP GRC Access Control and GRC Process Controls is a must.
Experience with SAP Solution Manager or Netweaver would be preferred
Knowledge in business process controls e.g. Segregation of Duties and Sensitive Access Transaction issues.