SAP Security Position at Chicago, IL

Dear Associates,

 

This is Mohammed Hameed, - Recruitment and Resources from SancroSoft USA Inc.
We have an urgent requirement as follows:
Please respond with resumes in MS-Word Format on hameed@sancrosoftusa.com

 

SAP Security

Location: Chicago, IL

Duration: Long Term

 

Summary of Experience required:

·         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. Financial, BI and BPC

·         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.

 

Detailed description:

·         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

·         Centralized Firefighters

·         Workflow driven Firefighter log report

·         Simplified Management and Firefighting activities

·         Reduced repetitive assignments

 

Thanks & Regards

 

Mohammed Hameed

 

The power of focus

SancroSoft USA INC

4944 Sunrise Blvd, Suite B-4 || Fair Oaks, CA 95628

Desk : 916-671-5546  || Fax: 916-200-0305

E-Mail : hameed@sancrosoftusa.com || www.sancrosoftusa.com

 

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