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5 Bw Authorizations Jobs

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8.0 - 12.0 years

0 Lacs

haryana

On-site

You should have experience with the development and implementation of the full suite of SAP GRC products, including SAP GRC Access Control, SAP GRC Process Control, and other SAP applications like HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, and Fraud Management. Your role will involve performing Solution Architect tasks by defining solutions in response to client requests, technical design, and development of SAP GRC AC or PC functions for programs, projects, and change requests. It is essential to have experience in end-to-end SAP GRC project implementations, conducting workshops, managing and planning for UAT, Regression Testing, Cutover, and Hyper care activities. Additionally, you should be proficient in developing and implementing SAP Security for Fiori, ECC, and S/4HANA, as well as designing SoD rulesets in SAP GRC Access Control. You should be able to translate control framework requirements into an authorization concept and have experience with Fiori, (embedded) BW authorizations, IAM solutions, and RPA related to internal control in SAP and SAP GRC. Proficiency in English, both spoken and written, is required. Furthermore, you should be able to develop new technical skills quickly and have experience with the development of automated monitoring in SAP GRC Process Control based on connections with SAP ECC or SAP S/4. Experience in creating data sources and business rules for SAP ECC or SAP S/4, as well as creating UAT and Regression test scripts, is important. Your educational qualifications should include BE/B-Tech/MCA/BSC-IT/MBA, and certifications such as SAP Certified (Security/GRC), CISA, CRISC, CISSP, CCSK, etc., are preferred. The ideal candidate will have 8-12 years of relevant experience in a similar role, preferably with a Big 4 firm. If you meet these requirements and are ready to take on new challenges while continuously developing your skills, this role might be a great fit for you.,

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4.0 - 8.0 years

0 Lacs

haryana

On-site

Experience with development and implementation of the full suite of SAP GRC products, including SAP GRC Access Control and SAP GRC Process Control, is essential. Additionally, familiarity with other SAP applications such as HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, Fraud Management is desired. Your responsibilities will include performing Solution Architect tasks to define solutions in response to client requests, technical design, and development of SAP GRC AC or PC functions for programs, projects, and change requests. You will need to have experience in end-to-end SAP GRC project implementations, conducting workshops, managing and planning for UAT, Regression Testing, Cutover, and Hypercare activities. Furthermore, you should have expertise in developing and implementing SAP Security for Fiori, ECC, and S/4HANA, as well as designing SoD rulesets in SAP GRC Access Control. Translating control framework requirements into an authorization concept and experience with Fiori, (embedded) BW authorizations, IAM solutions, and RPA related to internal control in SAP and SAP GRC would be advantageous. Fluency in English, both spoken and written, is essential. Being able to quickly acquire new technical skills and deriving energy from it is a crucial aspect of this role. Experience in developing automated monitoring in SAP GRC Process Control based on connections with SAP ECC or SAP S/4, creating Data sources and business rules for SAP ECC or SAP S/4, and developing UAT and Regression test scripts is also expected. Qualifications required for this position include BE/B-Tech/MCA/BSC-IT/MBA with a total experience of 4-7 years in a similar role, preferably with a Big 4 firm. Preferred skills for this role include being self-driven, having the ability to work independently, and motivating team members. Note: The above job description is focused on the requirements and responsibilities associated with the position, emphasizing the necessary qualifications and skills for successful performance.,

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4.0 - 8.0 years

0 Lacs

karnataka

On-site

You should have experience in developing and implementing SAP GRC products, particularly SAP GRC Access Control and SAP GRC Process Control. Additionally, experience with other SAP applications such as HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, and Fraud Management is desired. You must be able to perform Solution Architect tasks, defining solutions based on client requests, technical design, and development of SAP GRC functions for various projects. Your role will involve end-to-end SAP GRC project implementations, including conducting workshops, managing UAT, Regression Testing, Cutover activities, and Hyper care activities. Experience in developing and implementing SAP Security, designing SoD rulesets in SAP GRC Access Control, translating control framework requirements into authorization concepts, and familiarity with Fiori and BW authorizations will be beneficial. It would be advantageous to have experience with IAM solutions, RPA in relation to internal control in SAP and SAP GRC, and developing automated monitoring in SAP GRC Process Control. You should have excellent command of English, both spoken and written, and the ability to quickly acquire new technical skills. Experience in creating Data sources and business rules for SAP ECC or SAP S/4, as well as creating UAT and Regression test scripts, is also desired. Qualifications required for this role include BE/B-Tech/MCA/BSC-IT/MBA. The ideal candidate should have 4-7 years of relevant experience in a similar role, preferably with a Big 4 firm. Preferred skills for this position include being self-driven, the ability to work independently, and motivate team members.,

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5.0 - 9.0 years

0 Lacs

haryana

On-site

You should have experience in developing and implementing SAP GRC products, including SAP GRC Access Control and SAP GRC Process Control. Additionally, experience in other SAP applications such as HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, and Fraud Management is desired. Your role will involve performing Solution Architect tasks, defining solutions in response to client requests, and technical design and development of SAP GRC AC or PC functions for programs, projects, and change requests. You should also have experience in end-to-end SAP GRC project implementations, conducting workshops, managing and planning for UAT, Regression Testing, Cutover, and Hypercare activities. It is important to have experience in developing and implementing SAP Security (Fiori, ECC, and S/4HANA) and designing an SoD ruleset in SAP GRC Access Control. You should be able to translate control framework requirements into an authorization concept. Experience with Fiori and/or (embedded) BW authorizations is considered an advantage. Knowledge of IAM solutions and RPA in relation to internal control in SAP and SAP GRC is also advantageous. You should be able to develop new technical skills quickly and possess a proactive attitude towards learning. Experience in developing automated monitoring in SAP GRC Process Control based on connections with SAP ECC or SAP S/4, creating data sources and business rules for SAP ECC or SAP S/4, and creating UAT and Regression test scripts is necessary for this role.,

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8.0 - 12.0 years

0 Lacs

haryana

On-site

The ideal candidate for this position will succeed if they possess deep knowledge and technical expertise about the company and the industry. This is crucial as they will play a central role in the decision-making process, collaborating with individuals from different teams as needed. Additionally, they will be responsible for overseeing specific personnel. The candidate should have 8-12 years of relevant experience in a similar role, preferably with a Big 4 firm. Key Responsibilities: - Experience in developing and implementing the full suite of SAP GRC products, specifically SAP GRC Access Control and SAP GRC Process Control. Familiarity with other SAP applications such as HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, and Fraud Management is desired. - Proficiency in performing Solution Architect tasks, including defining solutions in response to client requests, technical design, and development of SAP GRC AC or PC functions for programs, projects, and change requests. - Experience in end-to-end SAP GRC project implementations, conducting workshops, managing and planning for UAT, Regression Testing, Cutover, and Hypercare activities. - Expertise in developing and implementing SAP Security (Fiori, ECC, and S/4HANA), as well as designing an SoD ruleset in SAP GRC Access Control. - Translating control framework requirements into an authorization concept. - Familiarity with Fiori and/or (embedded) BW authorizations is advantageous. - Knowledge of IAM solutions and RPA in relation to internal control in SAP and SAP GRC is a plus. - Excellent command of English, both spoken and written. - Willingness to develop new technical skills rapidly. Educational Qualifications: - BE/B-Tech/MCA/BSC-IT/MBA Certifications: - SAP Certified (Security/GRC), CISA, CRISC, CISSP, CCSK, etc., cleared/certified preferred. Mandatory Technical & Functional Skills: - Design, development, go-live, and support of SAP Security and GRC projects within an entire IT project lifecycle. - Implementation of comprehensive SAP Fiori backend/frontend solutions. - Additional experience with SAP Analytics Cloud, SAP IAG, SAP HANA DB, SAP BTP Security, GRC Process Controls would be advantageous. - Significant experience, in-depth knowledge, and expertise in at least one of the SAP functional modules (SAP MM, SD, FICO, etc.). - Understanding of security measures and auditing practices within various operating systems, applications, and databases. - Proficiency in Ruleset and Risk Analysis to propose remediations and mitigations. - Experience with using scripts and mass update tools to automate and enhance efficiency in the delivery lifecycle. - Ability to identify and resolve security issues using authorization traces. - Collaboration with business users and stakeholders to execute configuration changes, testing, and cutover activities.,

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