SAP Authorization Consultant

VISEO; Cebu City; Sur place; PHP 800 000 - 1 200 000; Plein temps

Résumé du poste

VISEO is seeking an SAP Security Consultant to lead access control for SAP instances across a large transformation program in the Cebu area. You will design, implement, and govern the SAP security framework, including Fiori, HANA, and Application security, working with functional teams and SI partners.

You will develop standards, review blueprints, test plans, and cutover activities, and drive centralized role administration, GRC/SOD rules, and automated provisioning while ensuring secure,

Qualifications

• Experience as an SAP Authorization consultant.
• S/4HANA project implementations or support as Authorization consultant.
• Extensive experience in SAP HANA Authentication, Authorizations, Analytical privileges, User management, Role design and Fiori Security.
• Experience with GRC is beneficial.
• SAP S/4HANA certification beneficial
• Must be fluent in English (Spoken & written)

Responsabilités

• Consultant will be responsible for SAP Security access and user access controls for all the SAP instances.
• Work with SAP functional teams and SI partner to architect, design, implement, and govern SAP security framework for a large program.
• Develop and maintain standards and procedures for SAP Security (Fiori, Application and HANA) and user access controls all SAP instances.
• Review blueprint and specifications for SAP security role development and participate in cutover activities during go-live phases.
• Develop centralized process for SAP security role administration.
• Ensure security roles are assigned to users and tested before deployment.
• Evaluate risks and provide recommendations to simplify security design.
• Develop GRC rule sets (SOD), workflows and approvers for provisioning, authentication, and access recertification.
• Identify role owners and automate provisioning processes.
• Monitor, report and remediate elevated provisioning to prevent unauthorized access.

Connaissances

SAP Authorization consultant

S/4HANA authorization

HANA authentication

Fiori security

GRC/SOD knowledge

English fluency

Travel readiness

Description du poste

• Consultant will be responsible for SAP Security access and user access controls for all the SAP instances.
• You will work closely with the SAP functional teams and the System integration partner in architecting, designing, implementing, and governing the SAP security framework for a large Business process transformation program.
• Develop and maintain standards and procedures for the SAP Security (Fiori, Application and HANA) and user access controls all SAP instances.
• Review the business blueprint, functional specifications for SAP security role development and user acceptance test plans and participate in cutover activities during go-live phases.
• Develop centralized process for SAP security role administration.
• Ensure that the security roles are appropriately assigned to users and tested thoroughly before deployment.
• Evaluate business risks associated with security role design, implement appropriate controls to address those risks and provide recommendations on ways to simplify and streamline the security design.
• Develop the GRC rule sets (SOD), workflows and approvers for user provisioning /de-provisioning, authentication/authorization/emergency access and access recertification based on business needs, industry best practices, and regulatory requirements.
• Identify role owners and automate the role and user provisioning processes.
• Monitor, report and remediate elevated role provisioning to ensure unauthorized access removal for live production.
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Profile

• Experience as an SAP Authorization consultant
• S/4HANA project implementations or support as Authorization consultant
• Extensive experience in SAP HANA Authentication, Authorizations, Analytical privileges, User management, Role design and Fiori Security.
• Experience in Security Design & Blueprinting, Customization, Implementation and Auditing of SAP Roles and Authorization (ECC, S/4 HANA & Fiori)
• Experience with GRC is beneficial.
• SAP S/4HANA certification beneficial
• Must be fluent in English (Spoken & written)
• Travelling is a job requirement, and candidates must be able to travel around the region for assignments as required by clients and projects.