Security Risk Management, Specialist

• Extensive knowledge and experience with at least two compliance tools like GRC, CSI, etc.
• Experience in Internal/External audit compliance.
• Experience working with S/4 HANA PCE version and SAP Fiori.
• Knowledge and experience in SuccessFactors ECP and EC.
• Ability to understand and create role matrix and SOD matrix.
• Strong communication skills and client interaction skills.
• Experience gathering information from business users and providing role concepts and design structure.
• Experience working with CUA systems.
• Ability to mentor team members on critical issues and processes.

Responsibilities:

• Design and create SAP Security authorizations and roles for different projects.
• Review business application systems, especially HR-related solutions, for critical access and implement new rules in compliance audit tools.
• Provide expertise and guidance on SAP Roles, configuration, and process review.
• Provide support for core modules in SAP S/HANA, Fiori, ECC6, BI/BW, SAP HCM, SAP SRM, and SAP Portal.
• Assist functional support teams in diagnosing authorization difficulties.
• Document security details for role design and modification procedures.
• Participate in discussions to establish standards and guidelines for implementing security policies as per SAP best practices.
• Interact with teams to gather information on key roles and responsibilities.
• Prepare SAP Security blueprint, role matrix, and provide guidance to role development activities.