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SAP GRC Architect

Ventures Unlimited
New York
Closing date
14 Jun 2024

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Job Title :– Senior SAP Security Architect Onsite
Location:– NY
Job type:– Full time

Skills:– SAP Security & Authorization
Minimum Experience:– 12 – 15 Years

Technical/Functional Skills
1. Design and configure activity groups, manual profiles/authorizations and users within the systems and clients.
2. Design roles for each business functionality
3. Work with the business users to understand role requirements
4. Optimize roles for the given job positions and job title needs
5. Gather job titles from the business teams
6. Derive roles based on the org structure
7. Maintain project team user access.
8. Work with functional teams and change management teams to understand the business requirements and gather application security requirements needed to build roles based on those requirements. Obtain necessary approvals.
9. Design and build end user roles for various processes and reports with appropriate restrictions. Perform unit tests as roles are developed. Assist in SOD analysis.
10. Ensure integrity and confidentiality of information residing in SAP systems.
11. Follow SAP–related policies and procedures such as those around access controls, change management and development to ensure preparation for the variety of audits that occur throughout the year.
12. Assist with compliance for SAP corporate, security, and legal requirements.
13. Ability to understand different cloud applications and the integration with SAP application
14. Experience in working with Cloud Identity Access and Governance applications to define SOD checks for cloud applications
15. Expertise in defining SOD checks across on–premise and cloud applications
16. Ability to integrate SAP cloud platform with Active directory for user Authentication and Single Sign On
17. Assist in coordinating security for SAP interfaces, user training, user acceptance testing, and data conversions where necessary.

SAP GRC Architect

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