IT Anlst II-Applications 3 views

Contribute to a strong client relationship through interactions with client personnel
Understand engagement as it relates to client’s business
Demonstrate knowledge in SAP Application Security
Communicate client expectations to the engagement team
Good understanding of SAP application security implementation methodologies, role based access controls and different applications threats.
Support audit and compliance activities.
Be part of a team working on global projects.
User Administration using SAP Standard codes, CUA, CUP and ARM or IDM.
Role Management such as updates related to bug fixes, role creation and design.
Perform L1 to L3 support for SAP Application Security, GRC AC, PC, RM and IDM
Ability to identify and communicate issues and risks to the team lead or end user to facilitate timely resolution
Experience in supporting project implementation for SAP Applications, GRC and IDM
Work independently on standard SAP authorizations tasks.

Have at least a Bachelors degree in Information Technology, Computer Science or equivalent

Minimum 5-7 years experience on SAP Basis administration experience and SAP Security for at least 2 SAP Applications e.g. ECC and EHP7, GRC, BOBJ, CRM

Experience in newer SAP Application such as HANA, S4, Fiori, IDM, GRC Process Control, GRC Risk Management, Audit Management, Fraud Management etc.

Good understanding on concepts of Segregation of Duties SoD

Knowledgeable on different user and role types, SAP Authorization Concept, Roles and Activity Groups, and User Administration on different SAP Platform

Experience in supporting end to end SAP Security project implementation, security and GRC workshops, testing support, Cutover prep and Hyper care activities.

Experience in the design and development of SAP security roles, GRC Admin Support, IDM Admin support, Batch Monitoring

Ability to create and provide SAP Security report when needed e.g. SOX and EWA reporting

The individual must possess strong technical, analytical, problem solving, excellent team interaction, interpersonal and communication skills.

Excellent working knowledge for monitoring of the SAP applications with Linux, Unix and Windows operating systems and Oracle, HANA DB knowledge.

Caterpillar is an Equal Opportunity Employer (EEO).

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