Share this job
UM Consultant
San Diego, CA
Apply for this job

We are seeking a highly motivated Mid-Level SAP Analyst to support the Navy Enterprise Resource Planning (ERP) system, with a focus on the User Management (UM) module. The ideal candidate will play a critical role in managing user access, ensuring compliance with cybersecurity policies, and supporting audit-readiness initiatives. This position supports the U.S. Navy’s mission to modernize, sustain, and secure its enterprise financial system.


Key Responsibilities:

  • Configure, maintain, and troubleshoot user roles and authorizations within the SAP Navy ERP system, focusing on the User Management module.
  • Support onboarding, offboarding, and role provisioning processes in compliance with DoD cybersecurity and identity management policies.
  • Work closely with functional and technical teams to analyze segregation of duties (SoD) conflicts, role mapping, and user access issues. 
  • Maintain audit trails and documentation to support financial system compliance, audit readiness, and RMF (Risk Management Framework) controls.
  •   Analyze and resolve access-related incidents and service requests via Remedy or other ITSM platforms.
  • Contribute to system enhancement efforts, role redesign, and access optimization in support of business process improvements.
  •  Collaborate with Navy end-users, cybersecurity personnel, and SAP BASIS teams to maintain system integrity and ensure secure user access.
  •  Prepare reports, metrics, and briefings related to user access provisioning, SoD violations, and compliance trends.


Required Qualifications:

  • Bachelor’s degree in Business, Information Systems, Computer Science, or a related technical field.
  • Minimum of 7 years of professional experience, including at least 3-5 years of direct SAP ERP experience.
  • Hands-on experience managing roles and authorizations in SAP (ECC 6.0 or S/4HANA).
  • Working knowledge of Navy ERP or other DoD SAP implementations.
  • Familiarity with DoD RMF, FISCAM, FISMA, or similar audit/compliance frameworks.
  • Strong analytical, problem-solving, and documentation skills
  •  Active DoD Secret clearance.


Preferred Qualifications:

  • Experience with SAP Governance, Risk and Compliance (GRC) Access Control.
  •   Experience with U.S. Navy financial operations, including BSOs, NWCF, GF, and ERP Business Office operations
  •  Prior experience supporting NAVSUP, SSP, BUMED, or other U.S. Navy stakeholders.
  • Knowledge of Navy cybersecurity directives and Identity & Access Management (IdAM) tools.





Apply for this job
Powered by