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Key Responsibilities & Required Skills
ProvideSAP Security supportacrossS/4HANA, ECC, BW, and Solution Managersystems, including user administration and role maintenance activities.
Create, modify, and maintainsingle, derived, and composite rolesusingPFCG, ensuring roles align with business requirements and organizational structures.
Manageuser provisioning activities, including user creation, role assignments, and access modifications in line with access governance policies.
Performauthorization troubleshooting and analysisusing tools such asSU53, ST01, and SUIMto resolve access-related issues.
Maintain and updateauthorization objects and SU24 proposalsas required during role maintenance activities.
SupportFiori security administrationin S/4HANA, including maintenance ofcatalogs, spaces/pages, business roles, and OData service authorizations.
AdministerSAP BW security, including creation and maintenance ofBW analysis authorizationsto control access to reporting data.
Design and maintainBW roles for reporting access, including access toInfoProviders, InfoObjects, Queries, and Composite Providers.
Manageauthorization variables and authorization-relevant characteristicsto ensure secure data access in BW reports.
SupportSAP BW reporting toolssuch asBEx Analyzer, BEx Query Designer, and SAP Analysis for Office, ensuring appropriate user access and data-level security.
TroubleshootBW reporting authorization issues, including data access restrictions and missing authorization errors in queries and reports.
PerformSegregation of Duties (SoD) analysisand support remediation activities usingSAP GRC Access Control, where applicable.
Assist withaccess requests, approvals, and provisioning activitiesthroughSAP GRC Access Request Management (ARM).
SupportEmergency Access Management (Firefighter access)activities, including monitoring and review of firefighter logs.
Conductperiodic user access reviews and role reviewsto ensure compliance with internal security policies.
Work with functional and technical teams toanalyze and resolve authorization issues related to business transactions and reporting access.
Supporttransport management activitiesrelated to roles and authorization changes across development, quality, and production systems.
Assist inaudit and compliance activities, including providing user access reports, role documentation, and evidence for internal and external audits.
Monitor and supportsecurity-related incidents and service requestsas part of SAP application support operations.
Ensure properdocumentation of security processes, role design standards, and operational proceduresis maintained.
Strong verbal and written communication skills with the ability to effectively interact with business users, functional teams, and auditors on SAP Security and GRC related topics.
Ability to clearly document security processes, role designs, and access control procedures, and present findings during access reviews, compliance discussions, and audit meetings.
Educational qualification:
BE, BTech, BCA, BSc (IT) MCA, MBA (IT) and MSc(IT)
Experience :
4 - 6 Years of Experience
The Bosch Group is a leading global supplier of technology and services. It employs roughly 402,600 associates worldwide (as of December 31, 2021). The company generated sales of 78.7 billion euros in 2021. Its operations are divided into four business sectors: Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology.
As a leading IoT provider, Bosch offers innovative solutions for smart homes, Industry 4.0, and connected mobility. Bosch is pursuing a vision of mobility that is sustainable, safe, and exciting. It uses its expertise in sensor technology, software, and services, as well as its own IoT cloud, to offer its customers connected, cross-domain solutions from a single source. The Bosch Group’s strategic objective is to facilitate connected living with products and solutions that either contain artificial intelligence (AI) or have been developed or manufactured with its help. Bosch improves quality of life worldwide with products and services that are innovative and spark enthusiasm. In short, Bosch creates technology that is "Invented for life."
Job ID: 144613231