Key Responsibilities & Required Skills

• Provide SAP Security support across S/4HANA, ECC, BW, and Solution Manager systems, including user administration and role maintenance activities.
• Create, modify, and maintain single, derived, and composite roles using PFCG, ensuring roles align with business requirements and organizational structures.
• Manage user provisioning activities, including user creation, role assignments, and access modifications in line with access governance policies.
• Perform authorization troubleshooting and analysis using tools such as SU53, ST01, and SUIM to resolve access-related issues.
• Maintain and update authorization objects and SU24 proposals as required during role maintenance activities.
• Support Fiori security administration in S/4HANA, including maintenance of catalogs, spaces/pages, business roles, and OData service authorizations.
• Administer SAP BW security, including creation and maintenance of BW analysis authorizations to control access to reporting data.
• Design and maintain BW roles for reporting access, including access to InfoProviders, InfoObjects, Queries, and Composite Providers.
• Manage authorization variables and authorization-relevant characteristics to ensure secure data access in BW reports.
• Support SAP BW reporting tools such as BEx Analyzer, BEx Query Designer, and SAP Analysis for Office, ensuring appropriate user access and data-level security.
• Troubleshoot BW reporting authorization issues, including data access restrictions and missing authorization errors in queries and reports.
• Perform Segregation of Duties (SoD) analysis and support remediation activities using SAP GRC Access Control, where applicable.
• Assist with access requests, approvals, and provisioning activities through SAP GRC Access Request Management (ARM).
• Support Emergency Access Management (Firefighter access) activities, including monitoring and review of firefighter logs.
• Conduct periodic user access reviews and role reviews to ensure compliance with internal security policies.
• Work with functional and technical teams to analyze and resolve authorization issues related to business transactions and reporting access.
• Support transport management activities related to roles and authorization changes across development, quality, and production systems.
• Assist in audit and compliance activities, including providing user access reports, role documentation, and evidence for internal and external audits.
• Monitor and support security-related incidents and service requests as part of SAP application support operations.
• Ensure proper documentation of security processes, role design standards, and operational procedures is maintained.

• Strong verbal and written communication skills with the ability to effectively interact with business users, functional teams, and auditors on SAP Security and GRC related topics.
• Ability to clearly document security processes, role designs, and access control procedures, and present findings during access reviews, compliance discussions, and audit meetings.

Educational qualification:

• BE, BTech, BCA, BSc (IT) MCA, MBA (IT) and MSc(IT)

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