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Imperial Oil
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Business Systems Specialist

Business Systems Specialist

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Imperial Oil

3 - 8 years

6 - 9 Lacs

bengaluru

Posted:4 hours ago| Platform:

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Skills Required

procurement sap networking production support access management functional testing business planning gap analysis user management analytics

Work Mode

Work from Office

Job Type

Full Time

Job Description

GRC Access Control: Provide technical expertise in GRC access control components, including access request management, access risk analysis, and business role management.

GRC Administration: Strong understanding of GRC components such as access risk analysis, access request management, segregation of duties, and GRC rule set concepts. Hands-on experience in GRC administration activities.
Compliance: Work with internal/external audit and SOX compliance teams to maintain compliant systems.
Impact & Gap Analysis: Conduct comprehensive impact and gap analysis and develop corrective action plans to support priority tickets for end users.
Training: Train team members on SAP GRC and prepare training materials.
Items listed in order of importance; most important functions at the top of the list: S4 Hana GRC, Access control in SAP, user management in SAP
Items should be specific: S4 Hana Expertise: Good knowledge of S4 Hana Fiori tiles, Launchpad, transactional apps, and Personas.
Production Support: Provide production support in SAP security-related daily activities, including user authorization issues.
Security Changes: Understand and evaluate security changes in business requirements and coordinate functional testing with stakeholders.
Collaboration: Collaborate with team members to find solutions for complex problems and promote continuous improvement in services.

About you

Required Skills and Qualifications :

List the set of required qualifications that applicants must have to complete the job duties and responsibilities:
- Comprehensive experience in impact and gap analysis, and corrective action plans.
- Ability to train team members and prepare training materials.
- Good knowledge of S4 Hana Fiori tiles, Launchpad, transactional apps, and Personas.
- Ability to provide production support in SAP security-related activities.
- Min 2 years relevant experience in SAP security & controls or SAP GRC and Access management
- Bachelor s degree in engineering and Equivalent related stream with minimum 6 CGPA.

List specific, job critical work knowledge: GRC Access Control, GRC Administration, SAP Role & User Management

Detail the KSA s required for the position:
SAP Role & User Management: SAP roles and profiles maintenance, including custom roles to meet business requirements while maintaining security standards.
GRC Access Control: Provide technical expertise in GRC access control components, including access request management, access risk analysis, and business role management.
GRC Administration: Strong understanding of GRC components such as access risk analysis, access request management, segregation of duties, and GRC rule set concepts.
Hands-on experience in GRC administration activities.
S4 Hana Expertise: Good knowledge of S4 Hana Fiori tiles, launchpad, transactional apps, and Personas. Experinece on development/support projects in SAP or S4 Hana
Production Support: Provide production support in SAP security-related daily activities, including user authorization issues.
Security Changes: Understand and evaluate security changes in business requirements and coordinate functional testing with stakeholders.
Collaboration: Collaborate with team members to find solutions for complex problems and promote continuous improvement in services.
Familiarity with the designing authorization concepts, Role maintenance & administration

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Business Systems Specialist