Within his/her portfolio scope (as above), the SAP Authorizations and Security Lead has the following accountabilities:
• Experienced in creating Custom Ruleset (Rule Building) for different business segments.
• Experienced to configure GRC 12 SOD/UAR Workflows and ability to customize standard workflows using the BRF+ rules.
• Experienced in integrating SAP cloud applications with GRC using IAG.
• Be the SAP Security and Authorization Subject Matter Expert for IFFCO
• Own the Technical and Functional SAP Role Design
• Drive ongoing Access Audits and ensure compliance with IFFCO Access Policies and Audit findings.
• Ensure adequately updated Solution Documentation is in place and in play.
• Build and validate adherence to Technical Standards by IT Partners (Development / Integration / Testing etc. standards)
• Senior Presence and acumen to credibly work with Senior Business and IT Stakeholders
• Review and Validate all New IT demand in the SAP Authorizations and Security areas, and / or ensure SAP Security impact to other functional changes are identified and addressed.
• Challenge requirements where they deviate from Best Practises / Standard solutions.
• Identify and propose best practises to meet business requirements.
• Work closely with IS Functional Track Leads, Global Business Process Owners, Audit and Controls Teams and IT Partners to manage Demand Backlog, Validate and signoff Functional and Technical Specifications and Effort estimation while maintaining the Product and Functional Roadmap strategy Technical Standards.
• Validate Impact assessment / Design documentation to ensure Operational Processes are not affected post deployment.
• Drive Cost Leadership in Demand Delivery by challenging any non-standard design / requirements.
• Work closely with Demand Delivery teams to ensure that the changes meet Business and Technology Standards Requirements.
• Within his/her portfolio scope (as above), the SAP Authorizations and Security Lead has the following accountabilities:
• Manage Partner based delivery of all support operations for SAP GRC on HANA
• Own, Define and Drive resolution of key escalated operational issues along with Service Partners.
• Regularly Monitor SAP Security Patches and Vulnerabilities and work with partners in applying them as per IFFCO policies.
• Regularly monitor SAP systems for security risks and apply controls to mitigate the threats.
• Drive and Validate analysis of key operational issues and approve solutions.
• Ensure no process downtime to Operational processes when designing new solutions while ensuring SAP Security
• IS Functional Track Leads
• IFFCO Audit and Controls Teams
• IT Partners
• IS Infrastructure and BASIS Managers
• SAP Authorization related compliance to ITGC and External audits
• SAP authentication and authorization design and sustenance
• SAP GRC ruleset sustenance and controls monitoring using AVM RA
• 8+ yrs of experience in configuring GRC 10.1/12 AC Components (ARA, EAM, ARM, BRM).
• At least 3 implementations experience in rolling out SAP HANA Security and extending the GRC functionalities to new business unit/countries SAP Roles and Authorization Design for S4 HANA, SAP BW on HANA, Success factor, SAP analytic cloud (SAC) and SAP FIORI on HANA
• Any Bachelor’s Degree
• SAP GRC Certification (Added Advantage)
Tagged as: IT, ITI, management, manager, PR, SAP, ship, technical
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