3.0 - 7.0 years

0 Lacs

karnataka

On-site

You will be part of an Indian / Global Digital Organization, where your primary responsibilities will include SAP GRC Implementation & Support. This involves configuring, implementing, and maintaining SAP GRC solutions such as Access Control (AC), Risk Management (RM), and Process Control (PC). Your role will require you to identify and mitigate risks related to user access and segregation of duties (SoD) through Access Risk Analysis. Additionally, you will be responsible for designing and managing roles, provisioning, and de-provisioning users in SAP environments as part of User Access & Role Management. Ensuring compliance with regulatory frameworks like SOX, GDPR, and other requirements will be a crucial aspect of your role. You will also be customizing GRC workflows, BRF+, MSMP, and rule sets for risk analysis and remediation. Monitoring and reporting on security reviews, risk assessments, and compliance reports will be part of your routine tasks. Collaborating with business teams, auditors, and IT security to align GRC policies with business objectives will be essential, along with troubleshooting and resolving SAP security and GRC-related issues. To excel in this role, you must possess strong expertise in SAP GRC Access Control (ARM, ARA, EAM, BRM), Risk Management, and Process Control. Hands-on experience with SAP GRC 10.x / 12.x and S/4HANA security is required, along with proficiency in SAP Security Administration, role design, and authorization concepts. Knowledge of SAP SOD (Segregation of Duties) analysis and remediation, as well as familiarity with MSMP and BRF+, is essential. Understanding authentication mechanisms like LDAP, SAML, SSO, and regulatory frameworks like SOX, GDPR, and ITGC controls is crucial. Additionally, experience with SAP Fiori and HANA Security, SAP GRC certification, cloud-based security solutions, Cybersecurity, and Identity & Access Management (IAM) will be beneficial. A Bachelor's Degree in a related field is required for this position.,

Posted 1 day ago

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SAP GRC and Security Expert Skillventory

5.0 - 8.0 years

2 - 5 Lacs

gurgaon, haryana, india

On-site

Deep understanding of SAP authorization concept. Knowledge of Segregation of Duties (SOD) with an understanding of business processes and applicable mitigating controls. Understanding of periodic SAP security reviews/audits. Experience with BRF+ and MSMP. GRC request administration and GRC (12.0) configuration. Experience in maintaining GRC risk library, roles and authorizations. Liaising with ABAP/Functional team on customized t-code development. Clear understanding of business roles and processes. Excellent expertise in SAP GRC Access Control and SAP authorization/security. Education: Bachelors degree in a related area (Computer Science, Computer Engineering, Information Technology Years and Type of Experience: Experience in 5 years of experience in similar role. Experience with SAP GRC and S4/Hana.

Posted 4 days ago

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