Job
Description
4- 10 Yrs of Solid Experience of working with SAP S/4 HANA Security, Roles, Authorizations, Risks & Controls in a SoX compliant environment. Understand the life cycle of role changes from design, development, testing and up to production Experience with GRC Access Control, Risk Management. Access Request Management (ARM) Access Risk Analysis (ARA) Emergency Access Management (EAM) Business Role Management (BRM) Understand compliance requirements and SAP SOX controls. Work independently and able to contribute to the overall success of a team. Responsibility - Supporting SAP S/4 HANA security migration Supporting project rollout, develop security roles in DEV and support UAT, cutover, hyper care. Supporting and resolving production security & authorization incidents, requests. Security Design and Implementation: Design and implement SAP security solutions based on business and compliance requirements Configure roles, authorizations, and user access controls in SAP systems GRC Framework Implementation: Implement and configure SAP GRC solutions to manage governance, risk, and compliance aspects Ensure alignment with industry regulations and organizational policies Security Audits and Assessments: Conduct regular security audits to identify vulnerabilities and assess the effectiveness of security measures Provide recommendations for improvement and risk mitigation Role and Authorization Management: Manage SAP roles and authorizations, ensuring that user access aligns with job responsibilities Implement and optimize role-based access controls Segregation of Duties (SoD) Analysis: Perform Segregation of Duties analysis to identify and remediate conflicts in user access Implement and maintain controls to address SoD violations User Lifecycle Management: Develop and implement processes for user provisioning, de-provisioning, and access reviews Ensure compliance with user lifecycle management policies Security Incident Response: Develop and implement procedures for responding to security incidents in SAP systems. Warm Regards Isha Shrivastava Sr. Consultant isha_shrivastava@persolkelly.com www.persolkelly.co.in Sriram Samanthu Chambers, #3287, 12th Main, Indiranagar, Bangalore 560038, India ********** CONFIDENTIAL NOTE: The information contained in this e-mail and any accompanying documents may contain information that is confidential or otherwise protected from disclosure. If you are not the intended recipient of this message, or if this message has been addressed to you in error, please immediately alert the sender by reply e-mail and then delete this message, including any attachments. Any dissemination, distribution, or other use of the contents of this message by anyone other than the intended recipient is strictly prohibited. By submitting your curriculum vitae or other personal data to us in connection with your job application or in your capacity as our candidate, employee, contractor, associate, partner or vendor, you acknowledge that you have carefully read and agreed to the terms of our Privacy Policy and the consent notice thereunder. You hereby provide voluntary consent to the collection, use, processing and disclosure of your personal data by us and our affiliates, in accordance with and for the purposes set out in our Privacy Policy and for other legitimate purposes as specified under applicable law. Your submission of personal data via email implies that you have not expressly dissented to the processing of personal data for the stated purpose. For a detailed understanding of our data collection practices, please refer to our Privacy Policy accessible here. If at any time, you wish to expressly withdraw your consent, modify your personal data or have any grievance, you can do so by submitting a request from your registered email id to our designated Consent Manager at dpo_in@persolkelly.com. Your privacy is of utmost importance, and we are committed to address the queries you have in this regard. We at PERSOLKELLY India or our representatives, if any, do not ask job seekers to pay any kind of fee, fine or penalties, make cash or online payment through any channel in exchange of interviews, offer letters, job or penalty claims for PERSOLKELLY or any of our clients. Nor do we ask our candidates to supply credit card numbers, PIN numbers, OTP details relating to bank accounts. All our emails will be sent from official domain only - @persolkelly.com. We are not liable for communication from any domain other than - @persolkelly.com. If you receive any suspicious requests purportedly from PERSOLKELLY India, please alert us at Contactus_in@persolkelly.com **********
