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SAP Security Consultant
Mandaluyong City
Job No. r00164000
Job Description
Position Title: Application Development Team Lead
Job Description
Contribute to a strong client relationship through interactions with client personnel
Understand engagement as it relates to client's business
Configure security in SAP to meet unique client security requirements
Demonstrate knowledge in some areas of industry or functional specialty
Communicate client expectations to the engagement team
Conduct security and continuity assessment
Assume responsibility for small components of engagements. May have greater role on small engagements
Contribute to engagement planning and ensuring that deliverables meet contract and workplan objectives.
Deliver services that meet Accenture Project Manager specifications
Strong understanding of information security management principles, SAP application security implementation methodologies, role based access controls, distributed systems administration, and distributed system recovery.
Demonstrate experience 1) independently completing complex security related tasks; 2) making major contributions in assuring deliverables meet contract and workplan objectives and; 3) taking on tasks of increased complexity
Ability to take a broad view of the position and take initiative to communicate, interact, and cooperate with others to ensure that all aspects of a task are addressed
Ability to independently create written deliverables and to participate in presentations
Qualifications
Minimum 6-7 years’ experience for TL and 7 to 8 years’ experience for AM on SAP Security for at least 3 SAP Applications e.g. ECC/EHP7, BW/BI, GRC, BOBJ, BPC, CRM, SRM, S4, Fiori, HANA, MDG etc.
Experience in on support or implementation of SAP Application such IDM, GRC Process Control, GRC Risk Management, Audit Management, Fraud Management, BIS, IAG etc.
Experience on managing cloud-based SAP Applications such as Ariba, Concur, SuccessFactor, Fieldglass, SCP, IAG etc,
Knowledgeable on different user and role types, SAP Authorization Concept, Roles/Activity Groups, and User Administration on different SAP Platform
Good understanding on concepts of Segregation of Duties (SoD)
Ability to perform Solution Architect tasks working on defining solutions in response of client request for proposal, technical design and development of SAP Security functions for programs, projects and change requests.
Experience in end-to-end SAP Security project implementation, ability to conduct workshops, manage and plan for UAT, Regression Testing, Cutover and Hyper care activities.
Extensive experience in the design and development of SAP security policies, strategy, and Governance Risk and Compliance Experience with regulatory compliance such as Sarbanes Oxley is a requirement.
Ability to perform security remediation.
Preferred Skills/Good to have
Knowledge in Agile Project Management (SAFe, Scrum), ITIL Standard, Enterprise Threat Detection and SAP Vulnerability Management, Experience on using SAP 3rd party tools such as Onapsis, ERP Maestro, AgileSI, Greenlight, Layer 7 etc.
Technical Specialization on one of the following SAP Application:
Identity Management
GRC Process Control
GRC Risk Management
Audit Management
Fraud Management or Business Integration Screening
Position Title: Application Development Senior Analyst/ Application Support Senior Analyst, Application Development Analyst/ Application Support Analyst
Job Description
Contribute to a strong client relationship through interactions with client personnel
Understand engagement as it relates to client's business
Demonstrate knowledge in SAP Application Security
Communicate client expectations to the engagement team
Good understanding of SAP application security implementation methodologies, role based access controls and different applications threats.
Support audit and compliance activities.
Be part of a team working on global projects.
User Administration using SAP Standard tcodes, CUA, CUP/ARM or IDM.
Role Management such as updates related to bug fixes, role creation and design.
Perform L1 – L3 support for SAP Application Security, GRC (AC, PC, RM) and IDM
Ability to handle sev1 and major incidents and provide resolution within SLA.
Ability to identify and communicate issues/risks to the team lead or end user to facilitate timely resolution
Experience in supporting project implementation for SAP Applications, GRC and IDM
Work independently on standard SAP authorizations tasks.
Has specialization in one of the main GRC modules (AC, RM, PC)
Qualifications
Familiar with Landscape strategy system architecture
Minimum 2 to 3 years’ experience on SAP Security for at least 2 SAP Applications e.g. ECC/EHP7, BW/BI, GRC, BOBJ, BPC, CRM, SRM, S4, Fiori, HANA, MDG etc.
Experience in on support or implementation of SAP Application such IDM, GRC Process Control, GRC Risk Management, Audit Management, Fraud Management, BIS, IAG etc.
Experience on managing cloud based SAP Applications such as Ariba, Concur, SuccessFactor, Fieldglass, SCP, IAG etc,
Good understanding on concepts of Segregation of Duties (SoD)
Knowledgeable on different user and role types, SAP Authorization Concept, Roles/Activity Groups, and User Administration on different SAP Platform
Experience in supporting end-to-end SAP Security project implementation, security and GRC workshops, testing support, Cutover prep and Hyper care activities.
Experience in the design and development of SAP security roles, GRC Admin Support, IDM Admin support, Batch Monitoring
Ability to create and provide SAP Security report when needed e.g. SOX and EWA reporting
Preferred Skills/Good to have
ITIL Standard, Security Remediation, SAP Vulnerability Management, Experience on using SAP 3rd party tools such as Onapsis, ERP Maestro, AgileSI, Greenlight, Layer 7
Qualifications
Must have skills
SAP Governance Risk and Compliance (SAP GRC)
Location
Manila/Cebu