Job Summary
Run SAP security administration for the AMS service by managing access requests, authorization incidents, role maintenance and compliance support in a controlled and auditable manner.
SAP user administration, access provisioning/de-provisioning, role assignment, authorization traces, GRC checks, security incidents, audit evidence and routine access support.
Key Responsibilities
Handle SAP access requests, incidents and service requests across the SAP core and related add-ons while meeting agreed SLAs.
Create, change and remove user access based on approved workflows, business role mapping and segregation-of-duties requirements.
Maintain single, composite and derived roles, organisational levels and authorization values in line with agreed role standards.
Perform authorization troubleshooting using SU53, ST01/STAUTHTRACE, user comparison and related tools.
Support periodic access reviews, audit evidence collection, user recertification, inactive-user lock/delete controls and licence/user reporting.
Execute routine GRC access risk analysis and escalate SoD conflicts or privileged-access exceptions to the SAP Security Engineer or process owner.
Support emergency access/firefighter processes, password/user-lock issues and urgent access restoration for critical business processes.
Maintain security SOPs, role matrix updates, authorization traceability and knowledge articles for recurring requests.
Work with Service Desk/L1.5 teams to shift standard access requests and improve first-time-right assignment.
Provide coverage during business hours and support critical P1/P2 escalations where access issues affect operations.
Skill Requirements
Mendatory Skills
SAP user administration
SAP role maintenance
SU01/PFCG/SUIM
Authorization tracing
SAP GRC access risk analysis
SoD awareness
Audit evidence preparation
ServiceNow ticket handling
SLA and control discipline
Optional Skills
Fiori/Gateway authorizations
HR/security integration awareness
IAM workflow exposure
Automation of standard access requests
Licence measurement support