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7 - 15 years

11 - 22 Lacs

Posted:2 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Company Name: Tech Mahindra
Experience: 7+ Years
Location: Pan India
Interview Mode: Virtual
Interview Rounds: 2-3 Rounds
Notice Period: Immediate to 30 days

Job description:

  • Implement/Support SAP security Roles for various SAP Products/Projects.
  • Administration of SAP GRC configuration, rule sets, workflows and approvers for user provisioning, emergency access and access recertification.
  • Maintain SAP GRC master data, running risk analysis, audit and compliance support activities.
  • Support SAP GRC Upgrade activities.
  • Perform user access reviews (UAR) by configuring necessary workflows and parameters.
  • Setup and support Sync jobs (Repository, Auth, FF Log, Action Usage).
  • Troubleshoot day to day authorization related issues by analyzing SU53/traces.
  • Work with internal and external auditors,
  • SOD analysis and SOX compliance Role design and Security Build/s SOD analysis roles/users, ruleset development Support Fiori app access to users.
  • Participate in SAP audit discussions, questions and help resolve the SOD/SOX issues.
  • Work closely with PDO teams and support all security work.

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