SAP Security Consutlant
Diverse Lynx
SAP S4 HANA Security Consultant
6+ Months Raritan, NJ
Role Descriptions:
Project Lifecycle Support all project phases including requirement gathering workshops, testing, cutover and post-go-live support. Coordinate with functional teams and Basis teams during cutover activities and upgrades.
Role Design Management Design, create, modify, and maintain complex, secure and optimized SAP roles, including Master, Derived and Composite roles for business and IT.
Authorization Management Update authorizations via SU24 to manage authorization objects, minimizing security risks.
S4HANA Fiori Security Secure HANA databases, manage OData services, and configure user access. Implement security controls for SAP Fiori apps, including catalogs, groups, tiles, and catalogsspaces.
Audit Compliance Ensure compliance with SOX and internal audit standards by conducting user access reviews and maintaining documentation.
Support Operations User and Role administration, managing user life cycle processes and troubleshooting authorization.
Documentation Maintain updated security procedures, user manuals, SOP, Work Instructions, Role Matrix, Reports etc.
Required Skills and Qualifications Experience 5 years of experience in SAP Security, with specific experience in HANA database security, implementation, roll-out, upgrades and support. Ability to work independently and guide business stakeholders on security best practices.
Tools Proficient in HANA Studio, HANA Web IDE, and SAP Fiori Launchpad, CSI Tool for SOD report extractions.
Compliance Strong understanding of SAP SOD (Segregation of Duties), risk analysis, critical access, SOX and internal and external Audits standards and recommendations.
HANA Expertise Proficient in HANA DB privileges (System, Package, Schema, Analytic), SQL privileges, and runtimerepository roles.
Change Management Manage SAP Security transport through the system landscape, ensuring compliance with Change Management guidelines and SOD policies.
Essential Skills:
Desirable Skills:
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