Teams at NLB Services

Perform security-focused business analysis and documentation to support ISO 27001 compliance: interview SMEs, perform gap analysis, design and edit SOPs and quality control procedures, create process flows/diagrams, and organize content on SharePoint and Clarity.

Design and implement SAP HANA and SAP BusinessObjects security: create roles and authorizations, control DB object privileges and analytic privileges, manage transports, user/role lifecycle, password policies, SSO/AD/LDAP integration, and integrate BOBJ security with HANA roles.

Configure, administer, and support SAP security and GRC across ECC, BI, BPC, PI, Enterprise Portal and related modules. Gather security requirements, design role-based authorization models, perform user administration, and participate in project workshops. Provide production support, test/security configuration, and mentor junior team members while ensuring segregation-of-duty and internal control considerations.