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Consultant SAP GRC

2 - 3 years

6 - 7 Lacs

Pune

Posted:1 month ago| Platform: Naukri logo

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Skills Required

Change management SAP Information security Analytical Integration testing Troubleshooting Risk management ABAP Technical support System administration

Work Mode

Work from Office

Job Type

Full Time

Job Description

About this Job:

Role title

:

Consultant SAP GRC

Location

:

Pune

Role Purpose:

(i) Technical role, user and authorization management for SAP Systems
(ii) Role Design and Segregation of Duties conflict remediation related projects
(iii) Review critical and sensitive authorizations
(iv) Ensure high level of compliance and user support

Accountabilities:

Translate functional specifications into SAP role design
Design of SAP security roles to meet business requirements.
GRC System administration
Support various projects in regard to SAP role design, modification and maintenance
Support the Change Management Process by ensuring consistency of security and
roles across landscapes
Support end-user Acceptance Testing/Integration testing
Customized transaction technical validation
Responsible for day to day technical support and resolution of security issues,
troubleshooting sap security problems including approval procedures and all the
necessary compliance
Co-ordinate with functional/ABAP team
Manage critical complex issues

Critical success factors key challenges

Strong awareness of technical/financial risks and effective ways of risk management
Strong, effective communication in relation to key stakeholders (global, regional,
local), including senior managers
Global player: ability to think globally but to work effectively on regional and local
level by considering different cultures and ways of working

Knowledge, experience capabilities

Understanding of information security baselining and risk frameworks/standards
Understanding of periodic sap security reviews/audits
Understanding and working experience in ITIL framework
Understanding and working experience with a ticketing tool

Experience in role design

2 - 3 years of experience in similar role
Experience with BRF+ and MSMP
Previous experience implementing and / or supporting GRC AC
Experience with SAP in a decentralized environment is desirable
Worked in large, multinational organizations
Experience in maintaining GRC risk library, roles and authorizations (R/3, BW, HR),
user administration,
Proficient with GRC configuration.
Experience in handling high-priority requests.
Liaising with ABAP/Functional team on customized tcode development
Must have worked on at least one implementation/roll out/upgrade.
Clear understanding of business roles and processes.
Good analytical skill.
Firefighter configuration and maintenance
GRC request administration
Cross-System risk analysis configuration
Support team members on technical issues
Graduation / Post Graduation qualification in Computers/Engineering/Finance

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