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Assistant Manager SAP Security

bw_wordkay_placeKakkalur - India

bw_wordkay_timeJun 11, 2019

bw_wordkay_optionFull time


  • Manage User administration in SAP and SAP GRC System - User provisioning and deprovisioning creating and execution of user authorization requirements.
  • Responsible for creating business blueprint and design documents in consultation with business for Security and GRC activities.
  • Coordinating with various team for smooth implementation of Security and GRC tasks and should have foresight to predict dependency on other teams.
  • Should take the ownership of assigned tasks and resolving issues as and when occurred.
  • Authorisation assignment - Master & Derive Roles creation, hands on experience in authorisation objects creation & inclusion.
  • Various reports generation in GRC system like  Segregation Of Duties Risk report, Sensitive Access report, Usage report
  • Mitigation risk control workflow management & assignment in GRC
  • Responsible for the development and management of user access rights on computer systems running SAP software.
  • To evaluate and resolve the SAP security issues within the company by following the standardized procedures and processes.
  • Ensure security strategy supports value creation and manage the Total Cost of ownership (TCO)
  • To insure that the SAP application is secured and is in compliance with the various governing acts and procedures.
  • To prepare and develop plans and procedures for the security and standardization of the SAP application and communicate the same to the members of the organization.
  • To build SAP security roles and authorization.
  • Insure the compliance with the security policies, processes and procedures pertaining to the SAP application.
  • To perform system reviews and limit the access to insure that the work is performed in accordance with the security policies.
  • To be aware of the recent developments in the field of SAP security and make sure to the best of their efforts that they are being adopted by the production system of the organization.
  • To suggest ways and methods to work more efficiently and effectively with the help of the change in the process or automation.

  • To assign proper security codes and password to the SAP system and ensure that the information in the system is not mishandled or miss used.
  • To work with the other information technologies team and businesses to provide specialized SAP security for the projects and minimize the segmentations of the duties and responsibilities that conflict with each other.

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