Need SAC security profiles (5 years relevant is needed). Lead responsibility role
Healthcare domain experience is not mandatory but would be preferable
Experience in SAP Security and GRC with at list one end to end implementation in security and GRC 12
Knowledge on GRC Rulesets, Violations, automation
Excellent knowledge of SOX, Audit issues and segregation of duties SoD issues
Experience in SAP Fiori and SAC (Sap Analytics Cloud) S4 HANA Security is preferred.
Experience in all SAP Products (ECC, HR, Portal, and BW security, CRM, SRM, APO, Portal)
Experience on authorization concept and support, Portal authorization
Transporting authorizations SE01 and troubleshooting transport issues
Working with SAP tables AGR, USH and USR
Define scope and gather business requirements for SAP security Roles, conceptual and detailed designs.
Own and perform SAP Role Design, user administration including testing and documentation
Must have project coordination experience Strong verbal and written communication skills.
Must be able to work independently and manage multiple projects at the same timeline
Experience in basic SAP GRC AC and PC implementation activities, including configuration, testing, documentation, Go-Live, and post Go-Live support.
Work with internal, external audit, segregation of duties analysis and SOX compliance. Participate in SAP audit discussions, questions and help resolve the SODSOX issues and good hand in MS Office
Good at documenting the procedures and presenting the same for end user training
Experience in providing proven Best Practices solutions for common SAP Security Support issues, GRC, SOX compliance and other challenges
Strong profiles in Security Authorization Good understanding of Authorizations
Understanding of Standard SAP Business Processes, Risks, SOD, mitigation controls, educate the all-stake holders
Primary skills: SAP SECURITY (secondary SAP GRC)
Minimum 5 years of experience in Support, maintenance, and implementation projects (Role administration & User administration)
Defining business requirements & role build Ability to work independently without any supervision
Experience in SOD remediation, Process control, Automations will be added advantage Good To Have / Added advantage
Minimum 5 years relevant experience in implementing and managing Saviynt IGA solution.
Knowledge on User Lifecycle Management, Provisioning, Deprovisioning, Reconciliation, Password management,
Experience in MySQL and Unix Shell/Perl scripting
Knowledge of Web Services (REST/SOAP), Directories (LDAP, AD), etc.
Knowledge of Application server like Tomcat, WebLogic and WebSphere. Preferred Technical and Professional Expertise
Design. Implement and Manage Saviynt IGA solution.
Strong knowledge of Saviynt and hands of experience of Saviynt implementation
Solid understanding of Microsoft Windows Server operating systems, Active Directory, and LDAP