Please find an urgent requirement on C2C & please respond ASAP with your
profile. Please send me Resume @ neh...@nityo.com



Role : SAP Security/GRC on HANA

Location : Portland, OR

Duration: 12+ Months

Client : TCS(WWW.TCS.COM)/  Sclar <http://WWW.TCS.COM)/%20%20Sclar>
Broadcast



Skills :-

• SAP Security experience Full Life Cycle Implementations and Support for
both core SAP and NetWeaver components.

• Implementation of SAP S4HANA Security, ECC EhP6, BW7.4, EP7.4, GRC 10.1,
IDM 7.2

• Lead experience and knowledge in implementing and deploying Security
Solutions on various large End to End full life cycle SAP projects with
native HANA, BW on HANA, IDM, S4/HANA Cloud and On-Premise, Fiori, BOBJ,
Portal, GRC, Solution Manager, ECC with SD, MM, FI, CO, PP, WM, QM, HR
modules

• Proficient in IT Audit, SOX, GRC and SAP/HANA Security best practices,
architecture and role based authorizations

• Strong experience with security & modeling through a conversion to suite
on HANA, manage and remediate impacts

• Proficient in SAP authorization concept, role matrix, creating users and
assign roles. Analyze, design, configure, build, test and deploy
roles/profiles, and perform Sarbanes-Oxley (SOX) & Segregation of Duties
(SOD) conflict resolution

• Proven track record in designing and delivering SAP/HANA Security roles,
reporting & analytics policies, processes, procedures, documentations and
solutions for global organizations, and using same for end user training•
Good knowledge of SAP NetWeaver platform. Configuring security and setting
up roles on NetWeaver applications

• Security design & implementation for assigning users to LDAP group for
synch/upload with BO and access to HANA

• Creating role build plans and project schedules and driving current and
future state architectural security roadmap

• Facilitating meetings with the business to gather business and technical
requirements and the expected solutions

• Representing IT and security at meetings and speak to what we are doing
and responsible for the deliverables

• Analyze, prioritize and translate functional requirements into technical
design for SAP NetWeaver, and collaborate with teams and leads to ensure
the requirements are met. Supporting test and cutover plans, and cutover
execution• Mapped the user requirements and produce gap analysis to
identify alternate solutions specific to SAP Security requirements and
provide technical recommendations on design and architecture framework and
improvements• Strong experience with Sarbanes-Oxley, IT risk assessments,
develop reports & coordinate audit remediation activities IT auditing with
a Big 4 audit firm. Manages Audit activities to identify IT risk and
evaluate applicable IT controls• Oversees the testing. Educates management
teams about identified risks and designs controls to cover those risks.

• Proficient in working with onshore/offshore and leading teams in global
environments with 24/7 system availability

• Excellent management, interpersonal, communication, and organizational
skills• Ability to work and team effectively with clients and other
management personnel







If i am not available on phone please send me an Email

Thanks & Regards,

Neha Gupta

Team Lead

Desk : 609-853-0818 * 2105

neh...@nityo.com

neha.gupta1...@gmail.com

www.nityo.com

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