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- SAP Security Architect provides best practice recommendations, plans, executions, and documents changes to security in the SAP production environment.
- Ability to work with other team like basis, HANA DB and AWS for any issues.
- Review SAP roles, documentation and make recommendations to ensure enhanced security.
- Determine and develop security architecture approaches and solutions, conduct business reviews, and develop recommendations to enhance enterprise applications.
- Review enterprise architecture and implement security and identity best practices within SAP environment.
- Lead and mentor security support teams on methods to streamline daily monitoring and develop metrics to evaluate effectiveness of operational duties.
- Setup SAP audit logging and perform periodic review of logged activity.
- Perform annual SAP licensing administration.
- Configure user provisioning in Control Panel / GRC system and workflow approval process.
- Perform quarterly Information Technology General Controls (ITGCs) for SAP user access reviews.
- Perform quarterly privileged access review in SAP systems.
- Create documentation around processes for provisioning process, conflict management process, and violation mitigation process.
- Manage Firefighter access requests, and review firefighter audit logging.
- Extensively performed impact analysis of existing Retail, Supply Chain, SRM,CRM, Procurement and Back Office Inventory Roles
- Creating users, roles, privileges, packages, schemas as per HANA security development.
- Good working knowledge of AGR*, USR*, USH* tables
- Resolving services authorization issue using trace /N/IWFND/ERROR_LOG for Fiori issues.
- Broad experience in maintaining single, composite, and derived roles using Profile Generator (PFCG).
- Participate in SAP implementation, function integration testing, and periodic regression testing.
- Periodically evaluate transaction usage report in SAP systems.
- Manage user access change requests through company helpdesk requests.
- Manage SAP developer keys for consultants and SAP support team.
- Manage process to post credentials to SAP secure area.
- Perform weekly Early Watch report analysis, identifying necessary security and system changes.
- Maintain helpdesk resolution within Service Level Agreement (SLA)
- Research and implement SAP security best practice, policy and procedures.
- Trouble-shoot SAP system security / access issues
- Work with team to perform monitoring and continuous SAP Security improvement.
- Action Oriented: Taking on new opportunities and tough challenges with a sense of urgency, high energy, and
- enthusiasm.
- Ensures Accountability: Holding self and others accountable to meet commitments.
- Collaborates: Building partnerships and working collaboratively with others to meet shared objectives.
- Decision Quality: Making good and timely decisions that keep the organization moving forward.
- Bachelor s degree in a related discipline / bachelor's degree in computer science, or equivalent experience
- Minimum (5) year experience in SAP Security and or SAP GRC with Requirements Analysis, Functional Design or Application Testing
- Sound knowledge of SAP security design and implementation methodology.
- Experience in SAP Security authorization concepts across SAP components.
- Provide support for SAP projects for security role design, development, implementation, and modifications.
- Extensively performed impact analysis of existing Retail, Supply Chain, SRM,CRM, Procurement and Back Office Inventory Roles
- Creating users, roles, privileges, packages, schemas as per HANA security development.
- Worked on HANA DB security, creating roles and users on HABA database level.
- Experience and knowledge of how to maintain authorizations by transactions through SU24 and experience in using USOBT_C, USOBX_C tables.
- Experience in designing security processes for user provisioning, segregation of duties frameworks/concepts, security maintenance and over security controls.
- Knowledge with BASIS and other related security areas
- Effective verbal and written communication skills.
- Ability to work within a team environment to achieve objectives.
- Excellent organizational skills and the ability to successfully manage multiple tasks and priorities.
- Continuously works on improving own knowledge, skills, and attitude.
- Ability to manage sensitive/confidential information.
- Review business requirements and translate into technical specifications.
SAP Security Architect - Irving, United States - PrimeSource Building Products
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