SAP SAC Security

Heptarc; India; On-site; INR 1,500,000 - 3,000,000; Full time

Job summary

Heptarc in India is seeking an experienced SAP Security professional focusing on SAP Analytics Cloud SAC security, role administration, and user provisioning. The candidate will handle end-to-end security implementations, work with SOX controls, and coordinate with auditors.

The role requires strong communication, ability to manage multiple projects, and independent work. Experience with Saviynt IGA, and familiarity with SAP systems like ECC, BW, HR, and Fiori is preferred.

Qualifications

• Minimum 5 years in SAP security roles and user administration.
• Experience in SAP SAC Security and at least one end-to-end implementation in security.
• Strong knowledge of SOX, SoD, audit issues.
• Experience with SAP Fiori, S4 HANA security.
• Experience with SAP systems including ECC, HR, BW security.
• Strong documentation and training skills.
• Experience with Saviynt IGA is a plus.

Responsibilities

• Define scope and gather business requirements for SAP security roles.
• Own SAP role design and user administration including testing and documentation.
• Coordinate projects and liaise with internal/external auditors.
• Assist in SOX compliance discussions and resolve SOD/SOX issues.
• Provide best-practices solutions for SAP security issues and GRC.
• Document procedures for end-user training.
• Work independently and manage multiple projects.
• Support transport and authorization concepts across SAP systems.

Skills

SAP SAC Security

SOX / SoD Compliance

GRC

User Administration

Role Design

Audit & Controls

Saviynt IGA

Unix Shell

Perl Scripting

MySQL

REST/SOAP Web Services

LDAP/AD

Tomcat/WebLogic/WebSphere

Tools

Saviynt IGA

Job description

Experience-5 years
Job Type-Contract with client
Location-Pan india

Job Description

Candidate should have the experience in SAC role admin activities .

Experience in SAP SAC Security and with at list one end to end implementation in security and knowledge on Rulesets, Violations, automation,

• Excellent knowledge of SOX, Audit issues and segregation of duties SoD issues
• Experience in SAP Fiori and SAC ( Sap Analytics Cloud) S4 HANA Security is preferred.
• Experience in all SAP Products ( ECC, HR, Portal, and BW security, CRM, SRM, APO, Portal)
• Experience on authorization concept and support, Portal authorization
• Transporting authorizations SE01 and troubleshooting transport issues
• Working with SAP tables AGR, USH and USR
• Define scope and gather business requirements for SAP security Roles, conceptual and detailed designs.
• Own and perform SAP Role Design, user administration including testing and documentation
• Must have project coordination experience
• Strong verbal and written communication skills.
• Must be able to work independently and manage multiple projects at the same timeline
• Work with internal, external audit, segregation of duties analysis and SOX compliance. Participate in SAP audit discussions, questions and help resolve the SODSOX issues and good hand in MS Office
• Good at documenting the procedures and presenting the same for end user training
• Experience in providing proven Best Practices solutions for common SAP Security Support issues, GRC, SOX compliance and other challenges
• Strong profiles in Security Authorization - Good understanding of Authorizations
• Understanding of Standard SAP Business Processes, Risks, SOD, mitigation controls, educate the all stake holders
• Primary skills: SAP SAC SECURITY
• Minimum 5 years of experience in Support, maintenance, and implementation projects (Role administration & User administration)
• Defining business requirements & role build
• Ability to work independently without any supervision
• Experience in SOD remediation, Process control, Automations will be added advantage Good To Have / Added advantage
• Minimum 5 years relevant experience in implementing and managing Saviynt IGA solution.
• Knowledge on User Lifecycle Management, Provisioning, Deprovisioning, Reconciliation, Password management,
• Experience in MySQL and Unix Shell/Perl scripting
• Knowledge of Web Services (REST/SOAP), Directories (LDAP, AD), etc.
• Knowledge of Application server like Tomcat, WebLogic and WebSphere. Preferred Technical and Professional Expertise
• Design. Implement and Manage Saviynt IGA solution.
• Strong knowledge of Saviynt and hands of experience of Saviynt implementation
• Solid understanding of Microsoft Windows Server operating systems, Active Directory, and LDAP Experience with IIS and has context menu.