Business System Analyst I - SAP Security

5 - 9 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

In your role as an SAP Security Specialist at MKS, you will be integral to ensuring the security of our SAP landscape. Your primary responsibilities will include: - Managing SAP security roles, GRC configuration, and user access management to uphold SOX compliance and ITGC controls. - Troubleshooting authorization issues and providing support for day-to-day business operations and project execution. - Collaborating closely with Business teams and auditors to address risks, participate in audit reviews, and maintain compliance standards. - Supporting SAP upgrade activities, role design for ECC/S4HANA, and enhancing GRC processes to fortify our security posture. Under the guidance of the Director SAP ERP Applications, we are seeking a skilled SAP security analyst BSA who can: - Implement and support SAP security Roles for various SAP Products/Projects. - Administer SAP GRC configuration (Access Control module), rule sets, workflows, and approvers for user provisioning, emergency access, and access recertification. - Manage SAP GRC master data, perform risk analysis, and support audit and compliance activities. - Conduct user access reviews, troubleshoot authorization issues, and work on SOD analysis and SOX compliance. - Collaborate with internal and external auditors, and ensure the effectiveness of IT General controls. - Work closely with PDO teams and support all security-related tasks. Your qualifications should include: - Minimum 5-8 years of total experience. - Bachelor's degree in computer science or equivalent. - Proficiency in SAP business application software, integrated solutions, and ERP GRC solutions. - Strong knowledge of SAP security/GRC design, deployment, and audits for role-based Security. - Experience in role design, troubleshooting workflow issues, and effective communication within a team. - Excellent time and project management skills. - Proficient in English (written and spoken). Please note that this position is on-site and requires you to be within drivable distance to our locations in Gurgaon or Bangalore, India. It is essential to possess technical expertise, strong communication skills, self-starting abilities, and problem-solving skills to balance operational needs with compliance requirements effectively.,

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