Sr Analyst - SAP S4HANA & BW4HANA Authorizations

About our group:

SAP GRC Security Team is dedicated to delivering exceptional service to our business users. Collaborating closely with the IT SAP teams, we ensure the highest level of support and security. Working closely with IT Governance group, our team holds responsibility and accountability for the effectiveness of IT General Controls, the IT SOX Program, and IT Risk Management. We operate as a global team, supporting a complex, dynamic, and international organization.

About the role - you will:

• Maintain and troubleshoot SAP Authorizations across our current SAP system landscape, including SAP GRC, S4HANA, BW4HANA, Enterprise HANA, Solution Manager, BOBJ, BODS, IBP, BPC, and SuccessFactors.
• Implement, assess, and deliver role-based SAP Security into production environments in collaboration with functional solutions and teams.
• Analyze, design, and translate business requirements into the SAP Security landscape.
• Provide Level 2 and Level 3 support for SAP Security applications.
• Support SOD / SOX-related cleanup initiatives and actions.
• Coordinate with internal and external audits.
• Perform deep root cause analysis and improvements at the authorization level.
• Identify, approach, and mitigate controls for SOD conflicts.
• Possess experience in resolving SOD conflicts in collaboration with business departments.
• Assist with conducting IT self-audits and user access recertification reviews.

About you:

• Experience in authorizations under S/4 HANA, HANA database, GRC, BW4HANA. 
• In-depth knowledge in SAP Security Authorizations in SAP S/4 HANA, Fiori Apps, HANA,BW4HANA,BOBJ, GRC, Roles management and fundamental BASIS knowledge. 
• Experience supporting and dealing with a Global customer base and have worked in a Global Company. 

Your experience includes:

SAP Fiori Skills:

• Activation of OData services SICF nodes.
• Maintenance of Symantec Objects for Fiori Apps.
• Maintenance of Target Mapping for Custom Fiori Apps.
• Integration and design of Fiori ruleset for GRC.
• Troubleshooting Fiori issues, including authorizations using IWFND/IWBEP Error logs and browser console.
• Implementation and configuration of new Fiori design language involving Fiori Spaces and Pages based on business roles.
• Implementation of Fiori App Support functionality to expedite Fiori & authorization-related issues.
• Migration from distributed Fiori landscape to embedded architecture.
• Fiori landscape redesign by replacing Fiori Groups with Spaces and Pages (preferred).

SAP BW / BI Skills:

• Creation and maintenance of BI / BW Analysis Authorizations.
• Experience in BW Analysis Authorizations.
• Use of SECATT, LSMW, and GUI scripting for mass maintenance tasks.
• Creation and maintenance of Analytic, SQL, Package, System & Application Privileges.
• Restriction of access to Schemas, Views, Tables, Procedures using Privileges.
• User Administration involving standard and restricted users.
• Development of Analytic Views, Attribute Views, and Calculation Views.
• Modification of Parameter files (e.g., Indexserver.ini).
• Creation and transportation of HANA Packages using Delivery Units.

 

You might also have:

• Experience with SAP Governance, Compliance and Segregation of Duties is a big plus. 
• SOX ITGC Knowledge.

Location:

Our site in Pune is dynamic, both in our cutting-edge, innovative work, as well as our vibrant on-site food, and athletic and personal development opportunities for our employees. You can enjoy breakfast, lunch, or dinner from one of four cafeterias in the park. Take a break from your workday and participate in one of our many walkathons or compete against your colleagues in carrom, chess and table tennis. Learn about a technical topic outside your area of expertise at one of our monthly Technical Speaker Series or attend one of the frequent on site cultural festivals, celebrations, and community volunteer opportunities.

 

Location: Pune, Brandview, India
Travel: None

Experience Level

Senior Level