Job Description:â?¢SAP role and authorization design, administration and analysis for multiple Landscapes (ERP, BW/BI, CRM and HR)
â?¢SAP user administration on approved procedures
â?¢Responsible for integration of SoD conform processes and authorization validation
â?¢Initiate, plan and implement relevant projects
Responsibilities and Qualifications:â?¢Authorization and User Management in the Central User Administration system
â?¢Resolve simple to complex SAP CUA authorization issues
â?¢Provide support to End users, Application Teams across multiple modules (FI, Sales, SCM and HR) for multiple landscapes (ERP, BW/BI, CRM and HR) and process owners according to the authorization concept.
â?¢Design and administer SAP BW/BI Authorization Access (Analysis Authorization and Roles)
â?¢Knowledge with Organization based SAP CRM Authorization
â?¢Creation, analyze enhancements and modifications to roles to meet business requirements and compliance standards
â?¢Active involvement in projects towards the application of the authorization concept
â?¢Second/Third Level Support for incidents and changes
â?¢Implementation of defined security requirements
â?¢Support for Corporate Audits and knowledge in using SAP Standard Audit Logs
â?¢Basic knowledge and skills in support for GRC (Governance, Risk and Compliance) configuration and applications. Experience in SAP GRC would be an advantage
â?¢Knowledge of SAP Scripting skill would be an advantage
â?¢Can work with minimal supervision
â?¢Knowledge in SAP HANA Security would be an advantage
â?¢Other tasks/responsibilities that may be asked from time to time
Design and implement new authorization concepts along with business departments and IT stake holders