Job
Description
As an Assistant Manager/ Manager - SAP GRC, your role will involve extensive experience in designing and developing SAP GRC Access Control policies, strategy, and Governance Risk and Compliance. You will be responsible for end-to-end SAP GRC AC project implementation, conducting workshops, managing and planning for UAT, Regression Testing, Cutover, and Hypercare activities. Additionally, you will interact with Internal and External Auditors regarding Security Audit. Key Responsibilities: - Strong knowledge of Authorization management and Role design & Build experience in SAP - Expertise in Audit Management - Developing & building roles in alignment with business and compliance requirements - Troubleshooting authorization issues (SU53/ST01 trace) across various SAP solutions - Analyzing SAP Security related tables, SUIM reports, critical SAP authorization objects - Knowledge of scripts/LSMW for mass user requirements like creation, modification, and role assignments - Understanding of Segregation of Duties risks and implementation of SOD free roles - Familiarity with audit/ITGC access control requirements - Hands-on experience with GRC AC components such as Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM), Business Role Management (BRM) - Designing/building SoD rule sets for various SAP applications - Excellent written and verbal communication skills Qualifications Required: - SAP GRC Certified Preferred - Working Knowledge in SAP S4 Hana is a must - Experience in SOC Reporting - Experience in SAP Security Audit - Knowledge in Automating the Processes Experience: - 5-12 years of SAP experience in GRC Please note that the company's additional details were not provided in the job description. As an Assistant Manager/ Manager - SAP GRC, your role will involve extensive experience in designing and developing SAP GRC Access Control policies, strategy, and Governance Risk and Compliance. You will be responsible for end-to-end SAP GRC AC project implementation, conducting workshops, managing and planning for UAT, Regression Testing, Cutover, and Hypercare activities. Additionally, you will interact with Internal and External Auditors regarding Security Audit. Key Responsibilities: - Strong knowledge of Authorization management and Role design & Build experience in SAP - Expertise in Audit Management - Developing & building roles in alignment with business and compliance requirements - Troubleshooting authorization issues (SU53/ST01 trace) across various SAP solutions - Analyzing SAP Security related tables, SUIM reports, critical SAP authorization objects - Knowledge of scripts/LSMW for mass user requirements like creation, modification, and role assignments - Understanding of Segregation of Duties risks and implementation of SOD free roles - Familiarity with audit/ITGC access control requirements - Hands-on experience with GRC AC components such as Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM), Business Role Management (BRM) - Designing/building SoD rule sets for various SAP applications - Excellent written and verbal communication skills Qualifications Required: - SAP GRC Certified Preferred - Working Knowledge in SAP S4 Hana is a must - Experience in SOC Reporting - Experience in SAP Security Audit - Knowledge in Automating the Processes Experience: - 5-12 years of SAP experience in GRC Please note that the company's additional details were not provided in the job description.
