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Job Title: SAP Access Administrator
Job Duties: Review, analyze and evaluate the SAP security controls used to protect the data of the organization. Perform tasks related to the development, implementation, and improvement of information security controls. Gather and continually improve cross-functional business area knowledge to generate effective security control. Develop and maintain SAP authorization process design as well as related documentation for modules like SD, MM, APO, PI and BW, BOBJ and portals. Analyze SAP authorization assignments and segregate duties conflicts to manage the mitigation process, monitor production environments for security violations. Ensure compliance to security policies, procedures and IT controls in place. Provide SAP authorization issue resolution support. Resolve end-user production support security issues in a timely and accurate manner, monitor and self-assign incoming tickets related to security and user administration by using ticketing tools such as Remedy and Absolute. Communicate and translate SAP authorization requirements among business process owners. Perform investigations on security related issues and resolve them on time and document the issues in Bug track. Work with AP Virsa Compliance Calibrator, SAP Virsa Role Expert, SAP Virsa Access Enforcer, Virsa Firefighter, SAPGRC and Microsoft Windows Office Products. Also work in SAP R/3, ECC, BI /BW, SOX audit, security configuration, and CUA. Work within change management guidelines ensuring all transports moved into production maintain system integrity. Work with ChaRM in solution manager and integration solution manager with HPQC. Perform system measurement for SAP licensing purposes and monthly metrics using tcode USMM and SLAW. Create complex ECATT script to perform mass user creation or update. Oversee the compliance and audit requests including monthly internal reviews, quarterly IT self-testing, semi-annual internal audits and annual external SOX audits. Use Sarbanes-Oxley compliance and audit standards. Work with SAP Basis to address system, database or performance issues; review and management of system patches and service packs. Perform development of Queries to pull security related reports. Perform daily monitoring of scheduled jobs related to security and compliance activities and associated system administration tasks. Provide expertise n SAP security architecture to support project rollouts, restructuring and best practices, lead efforts to define overall SAP security model for existing and future application implementations. Will work in Stamford, CT and/or various client sites throughout the U.S. Must be willing to travel and/or relocate.