Associate Consultant-Business Consulting Risk

0 - 3 years

11 - 13 Lacs

bengaluru

Posted:7 hours ago| Platform:

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Skills Required

computer science automation manager internal audit assurance data modeling agile workflow business strategy risk management financial services

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your key responsibilities

Key SAP Security Administration Manage user lifecycle activities including creation, modification, and deprovisioning. Troubleshoot authorization issues using SU53, ST01, SUIM, and perform root cause analysis. Role Design & Maintenance Design and maintain Single, Composite, Derived, and Business roles using PFCG. Implement task-based roles aligned with business processes and compliance requirements. GRC Access Control Expertise Configure and manage GRC modules (ARA, ARM, BRM, EAM, UAR).
Perform SoD risk analysis and remediation, implement mitigation controls. Monitor firefighter usage logs and ensure compliance with EAM workflows. Workflow & Automation Configure MSMP workflows and BRF+ rules for access provisioning. Automate user and role administration using SECATT and GUI scripting. Audit & Compliance Generate reports from AGR* and USR* tables for internal/external audits. Support compliance reviews and prepare documentation for regulatory requirements.
Collaboration & Leadership Work with cross-functional teams to design secure solutions for SAP ECC, S/4HANA, and Fiori environments. Conduct client workshops, UAT sessions, and provide training to business stakeholders.

Skills and attributes

To qualify for the role you must have

Qualification

Bachelor of Technology in Computer Science

Experience

SAP GRC and Security

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