Manage SAP user administration, role design, authorization provisioning, access reviews, and authorization troubleshooting. Oversee SAP GRC processes including Segregation of Duties analysis, remediation, and emergency Firefighter access. Define security governance standards, conduct risk and compliance assessments, maintain audit documentation, and support internal and external audits. Collaborate with audit, compliance, and business process stakeholders.
Job Description: SAP User Administration & Authorization Specialist
Required Experience: 5+ years
Mode: Contract (6 Months)
Rate: 1.5 Lakhs Per Month
Experience and Skills
5+ years in SAP Basis Administration with strong expertise in SAP Security, Authorization Management, and Governance Controls.
Authorization & Security Management
- Design and maintain SAP roles, profiles, and authorization concepts.
- Create and manage Single, Composite, Derived, and Fiori roles.
- Perform user administration, role assignments, and access provisioning.
- Conduct periodic user access reviews and authorization audits.
- Troubleshoot authorization-related issues and security incidents.
Governance, Risk & Compliance (GRC)
- Manage Segregation of Duties (SoD) risk analysis and remediation.
- Establish and monitor emergency access management (Firefighter IDs).
- Ensure compliance with internal controls, audit requirements, and corporate governance standards.
- Collaborate with Internal Audit, Compliance, and Business Process Owners.
Security Governance
- Define authorization standards, policies, and procedures.
- Conduct security risk assessments and recommend mitigation measures.
- Lead periodic security reviews and compliance assessments.
- Maintain audit documentation and support external/internal audits.
Certifications:
SAP certification in SAP security or GRC (Preferred not mandatory)
TVS Next Chennai, Tamil Nadu, IND Office
Chennai, India
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