I am Shilpa. Representing SancroSoft USA Inc., We have an immediate position
Please check the below positions and forward your profiles to
Full Name :
Contact Number :
Visa Status :
Location: Chicago, IL
*Summary of Experience required:*
· 8-10 years in SAP Security
· Subject Matter expert, and process improvement experience
· Provide appropriate & timely administration of SAP security and
controls including design, testing, and delivery of security roles for
named users and processes across multiple SAP platforms including ECC 6.
Financial, BI and BPC
· Identify, create & maintain security access roles, which are
sufficient to support overall functional system access by job role
requirements for both current and future needs. All security designs
should incorporate current best practices.
· On-going evaluation of security needs; monitor effectiveness and
troubleshoot issues that arise from users. Act as a subject matter expert
on all issues related to security access for SAP.
· Collaborate with Compliance teams and act as primary point of
contact for Compliance/SOX testing evidence and documentation for SAP
· Use 3rd party tools to monitor SOD conflicts, administer
Emergency Repair/Firefighter access, and provision new users.
· User On-boarding/Off-boarding process
· User Access Management process (additional access)
· Role Management process
· Securing the Special Users and the Power/Emergency Users and
monitoring of login acces 90,30, 14 days ..
· Provisioning of short term escalated access
· Set up of Security Audit Logs for critical User Id's
· Usage logs capture process for OSS activities
· Build SOX Control Framework and guidance and Conduct SOX
· Process for Segregation of Duties violation checks and resolutions
· Process for Mitigation control and excess access checks and
· Set up the Action Plan implementation process and Internal Audit
· Analyze and Manage Risk
· Configure Risk Analysis, Maintain Access Rules
· Execute and Monitor Batch Risk Analysis
· Develop a Risk remediation strategy, Create Mitigating Controls
· Emergency Access Management
· Central Administration of Firefighter assignments, Controllers
and Master data
· Centralized Firefighters
· Workflow driven Firefighter log report
· Simplified Management and Firefighting activities
· Reduced repetitive assignments
Thanks & Regards
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The power of focus
SancroSoft USA INC
4944 Sunrise Blvd, Suite B-4 || Fair Oaks, CA 95628
Phone : *916-671-5686* , cell: *916-222--4156* || Fax: 916-200-0305
E-Mail : *shi...@sancrosoftusa.com* <shi...@sancrosoftusa.com> ||
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