Description
o Experience with all aspects of the SAP implementation including gathering requirements, designing the future state solution, the Authorization Matrix, Role matrix, as well as supporting testing and post-implementation activities.o Design of SOD Matrix to clean the system and make the system Risk free.
o Hands on experience with SAP HANA
o Propose security guidelines, access policies, disaster recovery plan, business continuity roadmap (work closely with information security consultants and internal auditors or risk management teams)
o Check for any possible backdoor access vulnerabilities (ex: open RFCs, function modules like ping_rfc), and it involves almost all SAP solutions
o Design role and maintain Authorization Matrix
o Implement SAP solution specific Security measures (involves almost every SAP solution) for example: SAP R/3 security, HANA, FI, Portal security etc.
o Participate in application integration for example: LDAP, IDM, SAP UME, shared directories etc (User master records security is on high priority).
o Must have good Knowledge and experience on R3 and other modules
o Ensure overall team deliverables adhere to quality standards (consistent with application architecture) and meet established timelines.
Secondary Skill set:
• experience with SAP Security concepts of SAP SLT, EWM and TM modules
• SAP IDM and portal Security
Roles & Responsibilities:
? A strong hands-on development experience with customer facing skills.
? Pay high attention to detail in all work.
? Quality, on time delivery of agreed deliverables
? Thoroughly understand the Requirements and Design
? Escalate any risks and issues as and when they are identified, to the project / program management team
? Work diligently towards better relationship with the customer