Beschreibung
Core Technologies -> SAP Security – Various applications and modules.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