Senior S/4 HANA Security Subject Matter Expert

Job Title : Sr. S4H Security SME

Location : Pune India Technology Center, Pune, India

Key responsibilities :

Technology :

- Designing access roles for the SAP S4H environments across multiple domain such as finance, supply, procurement, engineering etc.

- Implement best practices in the area of Role build, testing and transport.

- Define Role Transport strategy for a highly complex multi-tier environments with separate Sustain and Project Tier.

- Propose security best practices for Solutions built on SAP BTP.

- Review and share access controls, authentication protocols for 3rd party apps integrations.

- Define SOD Risks and mitigation controls by collaborating with process experts, GRC Teams.

- Provide input to GRC technical teams to update SoD risk matrix with new transaction codes/Fiori apps etc.

- Review custom code, & propose authorization check to ensure Organization level controls can be implemented via roles.

- Review and update authorization defaults for transactions, Fiori apps, Web-dynpros etc.

- Experience of defining audit controls, engage with auditors to drive internal and external audit evidence gathering.

- Assist in design, document and continually enhance SAP security administration policies, processes, and procedures for the SAP environment.

- Support the project teams on SAP Transports using during major releases, dual maintenance/retrofit and object conflict issue resolution

- Update and maintain procedure documentation, present to larger team.

- Propose technical governance (standards, best practices, etc.), document and present to Larger team.

Business :

- Engage with the Business Process Owners, Product Owners, and internal stakeholders to capture access control requirements.

- Work closely with Business analysts, Org Governance Teams and SMEs

- Liaise with CyberSecurity Teams, Internal/External Audit and Internal Risk & controls teams.

- Work closely with Project managers, define Access controls Design, Build, Test Plans identify risks to the projects.

- Work with internal Training team, deployment teams closely on content development, delivery and communications.

External Presence :

- Participate in technical forums and other appropriate events

Qualifications and Requirements :

Essential qualifications :

- Bachelors or Masters degree in Information Science, Computer Science or related field

- 8 to 10 years of SAP Security Experience

- Minimum 2 S4H Greenfield/ Brownfield implementation Experience

- Experience of working on complex SAP rollout projects

- Excellent communication, verbal, presentation and written skills

Key competencies in SAP Security :

- Expertise in application security S4H, Fiori, HANA, SAP BTP with deep understanding of authentication, user provisioning, role design management.

- Experience in Identity authentication Service, Identity provisioning services to manage identity in SAP BTP platform and applications built on the BTP.

- Exposure to managing application access controls for SAP BTP Services such as Abap environment, Build Work zone, Hana Cloud DB, Integration Suit etc.

- Experience of Master derived, Value Enabler technical roles with inclusion of tcodes, Hana views, Fiori Apps etc.

- Expertise in Fiori role build, especially Pages, Spaces, Catalogue, Groups, apps etc.

- Understanding of OData V2, V4 services, API Security, and troubleshooting complex Fiori and Hana access issues.

- Exposure to BTP role build in Abap Environment, HANA Cloud (XSA apps), IAS, IPS, Audit logging, Credential store services etc.

- Business process understanding on Core Domains like Supply, logistics, procurement, Trade Controls and Master Data Governance.

- Possess experience reviewing custom transactions, updates authorization defaults, with good understanding of authorization objects across domains, including sensitive admin transaction codes.

- Experience of developing attribute-based access provisioning designs, with exposure to provisioning tool IDM, Saviynt.

Other skills and abilities :

- Ability to work in global distributed setting without supervision.

- Self-driven, Proactive, Out -Of -Box Thinker

- Flexible and reliable- displaying great ownership in all aspects.

- Open to travel abroad and in India