Bachelors or higher degree in Computer Science, Information Systems, Information Technology, or related field willing to accept foreign education equivalent plus eighteen months of cyber risk and regulatory compliance experience. Experience must include eighteen months of conducting User Acceptance Testing UAT with business and technical teams and troubleshooting and resolving issues related to SAP S4 HANA security; creating business roles and mapping them to PFCG roles based on the business role for the end users and maintaining authorizations for CRM Services; creating roles, maintainingmodifying existing roles Single, Composite and Derived in development systems, including S4 HANA, Fiori, Customer Relationship Management CRM, and C4S, and transporting roles to quality system for testing and for production deployment; analyzing Segregation of Duties SoD conflicts in SAP roles and utilizing GRC to eliminate or mitigate conflicts; working on role changes to fix SAP security issues and transporting the changes to production system; implementing SAP Governance, Risk and Compliance GRC, including Segregation of Duties SoD across various business cycles; conducting walkthroughs and workshop sessions to gather business and technical requirements, design and develop SAP S4 HANA security roles, and propose technical solutions; performing various documentation of SAP processes and providing progress status; and updating SAP SU24 based on business requirements and performing SAP SU25 tasks. Position requires 50 travel.
Categories: eb3
0 Comments