The Dignify Solutions LLC
Experience in GRC access control, RAR (Risk Analysis and Remediation) and SOD (segregation of duty), mitigation and remediation
Experience BW authorization and access
Perform high level support including problem determination for all SAP security needs within Development, QA, and Production SAP clients the WebSphere application
Design and implement new authorization concepts along with business departments and IT stake holders
SAP role design, administration and analysis, profiles, user ID's and custom authorization objects
Transports
SAP user administration on approved procedures
Responsible for integration of SoD conform processes and authorization validation
Meets or exceeds all task deadlines assigned
Obtains clear and concise requirements from senior management user community
Incident Management
Performs and manages tasks independently or as part of an international or local operations team
Comfortable working in US shift
SAP security troubleshooting and end user support
Support of SAP security in different projects stages (blueprint,QA,Go- live) and upgrades
Understands critical access restrictions and audit compliance requirement for tables and reports