Design, build, and maintain SAP roles and authorizations (single, derived, and composite roles).
Manage user provisioning and role assignments using tools like SU01, PFCG, SUIM, and GRC Access Control.
Perform SoD (Segregation of Duties) analysis and risk remediation in accordance with internal controls.
Support SAP modules including FI/CO, MM, SD, HCM, and Fiori with proper security design.
Conduct regular audits, risk assessments, and compliance reporting.
Provide support for SAP system upgrades, patching, and migrations, ensuring proper access controls are retained.
Collaborate with functional, basis, and audit teams to manage access issues, design improvements, and ensure governance.
Troubleshoot and resolve authorization issues (SU53, ST01, STAUTHTRACE).
