SAP Security (GRC )
Title: SAP Security (GRC )
Location:- Chicago, IL
Duration:- 6+ Months
Job Description :
8-10 years in SAP Security
Subject Matter expert, and process improvement experience
Provide appropriate & timely administration of SAP security and controls including design, testing, and delivery of security roles for named users and processes across multiple SAP platforms including ECC 6.0, HCM, CRM, BI and Enterprise Portal
Identify, create & maintain security access roles, which are sufficient to support overall functional system access by job role requirements for both current and future needs.
All security designs should incorporate current best practices.
On-going evaluation of security needs; monitor effectiveness and troubleshoot issues that arise from users. Act as a subject matter expert on all issues related to security access for SAP.
Collaborate with Compliance teams and act as primary point of contact for Compliance/SOX testing evidence and documentation for SAP Access Controls.
Use 3rd party tools to monitor SOD conflicts, administer Emergency Repair/Firefighter access, and provision new users.
User On-boarding/Off-boarding process
User Access Management process (additional access)
Role Management process
Securing the Special Users and the Power/Emergency Users and monitoring of login acces 90,30, 14 days ..
Provisioning of short term escalated access
Set up of Security Audit Logs for critical User Id’s
Usage logs capture process for OSS activities
Build SOX Control Framework and guidance and Conduct SOX Awareness Sessions
Process for Segregation of Duties violation checks and resolutions
Process for Mitigation control and excess access checks and resolution
Set up the Action Plan implementation process and Internal Audit process
Analyze and Manage Risk
Configure Risk Analysis, Maintain Access Rules
Execute and Monitor Batch Risk Analysis
Develop a Risk remediation strategy, Create Mitigating Controls
Emergency Access Management
Central Administration of Firefighter assignments, Controllers and Master data
Workflow driven Firefighter log report
Simplified Management and Firefighting activities
Reduced repetitive assignments
Soft O Soft Inc.,
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631 N Busee Road,Suite# 307,Bensenville,IL 60106
Fax: (630) 477-0777