Job Description
Technology
- Designing access roles for the SAP S4H environments across multiple domain such as finance, supply, procurement, engineering etc.
- Implement best practices in the area of Role build, testing and transport.
- Define Role Transport strategy for a highly complex multi-tier environments with separate Sustain and Project Tier.
- Propose security best practices for Solutions built on SAP BTP.
- Review and share access controls, authentication protocols for 3rd party apps integrations.
- Define SOD Risks and mitigation controls by collaborating with process experts, GRC Teams.
- Provide input to GRC technical teams to update SoD risk matrix with new transaction codes/Fiori apps etc.
- Review custom code, and propose the authorization check to ensure the Organization level controls can be implemented via roles.
- Review and update authorization defaults for transactions, Fiori apps, Web-dynpros etc.
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