SAP Security & Authorization

Greetings from TCS!! Job Title: SAP Security & Authorization Experience: 7 to 9 years Location: Bangalore Job Description: Must-Have

• Propose security guidelines, access policies, disaster recovery plan, business continuity roadmap (work closely with information security consultants and internal auditors or risk management teams)
• Help client designing the authorization concept and translate them into roles design for different business process in S/4 HANA landscape
• Ability to implement and manage lifecycle of different types of role development including Master, derived and business roles based on the authorization design for multiple business processes for pharma domain.
• Strong knowledge of Segregation of Duties (SoD), Sensitive Access Rules, Risk identification and mitigation/elimination in SAP S/4 HANA systems.
• Should have experience in Green Field implementation.
• Help client identify important risks, design frameworks to manage them and improve the effectiveness and efficiency of risk management.
• Good understanding of business processes in the life sciences / pharmaceutical domain.
• Experience with integration of multiple IAM/IDM tools.
• Experience of SoD Review and Access Certification in through GRC.
• Experience of User Provisioning & User Access Review workflows in GRC/IAM/IDM tools.
• Understanding of complex MSMP and BRF+ functionality
• Configure Elevated Access functionality in EAM and develop firefighter roles.
• Experience in SAP Fiori Ruleset design.
• Develop and implement SAP compliance programs to ensure that SAP systems and applications meet regulatory requirements, such as Sarbanes-Oxley (SOX) and General Data Protection Regulation (GDPR), ITGC, and other compliance framework