Tata Consultancy Services | Architect for SAP Security ...

Job Title : Architect for SAP Security Function with experience in GRC on-site Englewood Cliffs, NJ (no remote)Relevant Experience(in Yrs) 12+TechnicalFunctional Skills 1. Design and configure activity groups, manual profilesauthorizations and users within the systems and clients.2. Design roles for each business functionality3. Work with the business users to understand role requirements4. Optimize roles for the given job positions and job title needs5. Gather job titles from the business teams6. Derive roles based on the org structure7. Maintain project team user access.8. Work with functional teams and change management teams to understand the business requirements and gather application security requirements needed to build roles based on those requirements. Obtain necessary approvals.9. Design and build end user roles for various processes and reports with appropriate restrictions. Perform unit tests as roles are developed. Assist in SOD analysis.10. Ensure integrity and confidentiality of information residing in SAP systems.11. Follow SAP-related policies and procedures such as those around access controls, change management and development to ensure preparation for the variety of audits that occur throughout the year.12. Assist with compliance for SAP corporate, security, and legal requirements.13. Ability to understand different cloud applications and the integration with SAP application14. Experience in working with Cloud Identity Access and Governance applications to define SOD checks for cloud applications15. Expertise in defining SOD checks across on-premise and cloud applications16. Ability to integrate SAP cloud platform with Active directory for user Authentication and Single Sign On17. Assist in coordinating security for SAP interfaces, user training, user acceptance testing, and data conversions where necessary.18. Provide general non-security related SAPBasis technical assistance and support as needed.19. Experience in GRC Access Control and Process Control20. Presentation skills21. Extremely good written and oral communication skillsExperience Required 1. 12 years of SAP Experience out of which 8 years of SAP Security experience from Blueprint to Go-live2. Ability to conduct and drive security design workshop with customer stakeholders3. Should have SAP Security Design and Implementation experience4. Strong written and verbal communication skills with the ability to communicate security concepts to both technical and nontechnical audiences5. Highly self-motivated and directed6. Excellent attention to detail7. Ability to effectively prioritize and execute tasks in a complex environment8. Should have a SAP functional background in any of the SAP modulesRoles & Responsibilities 1. SAP SecurityGRC design and validation2. Drive customer workshops3. SAP Security and GRC Application4. Security Role Design Authorization Design5. Remediation of Roles as per SAP GRC Risk Report6. Perform Unit Testing and System testing for the roles7. Assist in SOD analysis8. Support GRC AC team for Migration and Implementation9. Coordinate with offshore team10. Configure Activity groups, manual authorizations11. Assist customer to carry out System and Integration Testing12. Assist customer for the key user training in GRC13. Prepare customer for the external auditGeneric Managerial Skills Team Mgmt, Inter team coordination, coordination with the product vendors, offshore coordinationEducation Engineering Degree or MBA

Created: 2025-01-01