Responsibilities

• →Design and build security roles and authorizations for ERP systems to ensure appropriate user access based on business and compliance requirements.
• →Define and manage application-specific access controls supporting both analytical and transactional applications.
• →Develop and maintain user provisioning and de-provisioning processes, including workflows for pre- and post-implementation phases.
• →Collaborate with technical and functional teams to troubleshoot and resolve authorization and access-related issues.
• →Coordinate with project teams to ensure consistent role mapping and access configurations across all system environments (development, testing, production).
• →Analyze segregation-of-duties (SoD) conflicts and implement mitigating controls to ensure compliance with internal audit and regulatory standards.
• →Integrate enterprise identity management systems with business applications to support single sign-on and secure authentication.
• →Support internal and external audit activities by generating access reports and providing evidence of compliance.
• →Collaborate with IT governance and compliance teams to align system security with corporate policies and industry best practices.
• →Provide post-implementation support for security configuration and access-related issues.

Travel Requirements

Up to 25% limited domestic travel per year to various client sites across the U.S., based on client and/or project requirements.

Required Technical Skills

SAP S/4HANA · HANA Database · SAP Analytics Cloud (SAC) · BPC · Fiori · BTP · Datasphere · SAP GRC Access Control 12.0 (MSMP Workflow, Firefighter, ARM, EAM, BRM, ARA) · SoD Analysis Tools · SAP IAS/IPS · LDAP · Single Sign-On (SSO)