Security & Authorisation Consultant

Responsibilities

• Managing Authorization Role requests for the client and subsequent change management - Level 2 ticket analysis and remediation

• Responding to customer tickets in a timely manner, owning SAP Authorization related issues to resolution

• Proactively identifying the root cause of issues and recommending and implementing solutions

• Providing out of hours support from time to time

• The ability to effectively communicate both written and verbally (in English) with team members and colleagues throughout Lemongrass to gather requirements, communicate resolutions and define the relevant solutions and outcomes

• Execute SAP ERP user authorizations maintenance: create, change or delete users for ERP systems and Cloud platforms; add, change or delete SAP authorizations according to the role concept

• Execute Compliance requirements: create evidence reports according to request by internal or external auditors.

• Execute Ticket resolution according to Standard Operating Procedures, SLAs and required ITIL standards

• Build roles changes / new roles, single and composite.

• Incident Management prompt resolution of security and authorization related issues.

• Applications operations support for authorizations and other operational support as required.

• Collaboration with Dev Teams and client to understand access requirements, new transactions, role creations etc.

• Implement and adhere to SAP security requirements and guidelines within the framework to ensure compliance

• Implement and maintain internal controls that mitigate business risk whilst complying to policy and procedure.

• Required to be flexible in terms of taking up different tasks within a project

• Required :

• Good understanding of Role administration.

• Good understanding of change management processes.

• Good understanding on Master and Derived role concepts.

• Good understanding on Fiori roles concepts like Catalogs, Groups.

• Good understanding on BI/BW roles concept.

• Good knowledge on SOD and SOX. ???

• Basic knowledge on SAP GRC Access control.

• Own initiative and team-player, Customer focus, Attention to detail

• English business fluent (C1/C2 level)

• 3 years of experience in SAP application operation and projects, preferably role-based. Authorizations

• Hands on Fiori experience

• Solid understanding of SAP ERP systems, especially SAP Basis and authorizations modules, and their integration with other SAP on-premise and SAP Cloud solutions

• Operational Knowledge on Service Now, beneficial

• SAP HANA Experience

• Operations experience (ticket handling, problem, incident management).

• Jira and Confluence experience.

• Should be willing to deal with (talk to) our customers. In most cases they will be foreign customers and language barriers might exist

• Selected applicant will be subject to a background investigation, which will be conducted and the results of which will be used in compliance with applicable law.