586 Sap Grc Jobs

You have 4 to 6 years of relevant experience in SAP Security. In this role, you will be responsible for implementing/configuring SAP enterprise threat detection and MSMP workflow for various Access Control processes in SAP GRC. You should have the ability to understand access risks, design risks, and functions in SAP GRC, as well as configure Business Role Management and BRF plus rules. Additionally, you will integrate new connectors to GRC and enable Access Control components ARA, ARM, EAM, and BRM. Moreover, you will be involved in designing and building roles for various functional areas for business and IT, as well as building analysis authorizations in BW. Strong analytical and problem-solving skills are essential for this position. You should be a good team player who takes responsibility and ownership of your work. Key Skills Required: - SAP GRC Our Hiring Process: 1. Screening (HR Round) 2. Technical Round 1 3. Technical Round 2 4. Final HR Round Please note that this position has already been filled.,

As a Technology Consultant at Volvo Group, you will play a crucial role in shaping sustainable transport and infrastructure solutions for the future. Your primary responsibility will be to lead the design, implementation, and support of SAP Security solutions across multiple production systems in Volvo's global SAP environment. You will act as a subject matter expert and mentor within the Central Security Team, providing guidance to team members and stakeholders. In this role, you will take ownership of the SAP GRC platform, including Access Control and Process Control, driving enhancements and ensuring operational excellence. Collaboration with cross-functional teams and business stakeholders will be essential to ensure secure, compliant, and efficient SAP access. Moreover, you will contribute to the digital transformation journey of the Volvo Group by implementing modern security best practices and automation. With a minimum of 7 years of experience managing SAP Security and Authorization, you will provide day-to-day technical leadership for handling SAP ECC, BW, and GRC issues. Your core responsibilities will include working on SAP Security projects and GRC rollouts, supporting detailed planning and blueprinting of security implementations, and implementing security rollouts in new SAP areas like Cloud/IOT. Additionally, you will assist team members in the development and implementation of technical solutions, upgrades, and migrations. You will be responsible for maintaining a high degree of customer satisfaction, resolving issues related to GRC Access and Process Control, and collaborating closely with internal controls teams to develop creative, scalable, and sustainable security solutions while ensuring audit compliance. Monitoring security notes released by SAP, tracking security and compliance-related KPIs and metrics, and supporting various security topics for external and internal audit will also be part of your role. At Volvo Group, we prioritize Inclusion, Diversity, and Equity, providing a safe and supportive environment for all employees. We encourage applicants to apply even if they do not meet every qualification on the job description, as we value diverse perspectives and experiences. Joining Volvo Group offers you the opportunity to contribute to shaping the future landscape of efficient, safe, and sustainable transport solutions across the globe. Group Digital & IT at Volvo Group is dedicated to digital development and innovation, offering a global team environment with cutting-edge technologies. By joining our team, you will have the chance to work in a collaborative setting where your ideas are valued, and your career growth is supported. If you are passionate about making a difference in the world of transportation and technology, we invite you to apply for this exciting opportunity.,

As a Product Expert in SAP BASIS/TechOps at Haleon, a leading consumer health company, you will play a crucial role in ensuring the availability, performance, and security of the ERP landscape. With over 15-20 years of experience, this role based in Bangalore requires strong technical and operational expertise to manage all aspects of the ERP landscape stack, including applications, databases, and operating systems. Your responsibilities will include providing technical support and designing ERP technology solutions primarily focused on SAP. You will be responsible for ensuring that all SAP solutions are delivered and maintained securely and compliant with internal standards and external regulations. Additionally, you will guide and promote the optimal use of technology to support cost-effective delivery of business requirements within your area of expertise. In this role, you will support the delivery and sustainability of complex applications and business capabilities, regularly review risks and compliance parameters, and address security vulnerabilities in a timely manner. You will also collaborate with various teams to integrate solutions, influence technical activities in a complex environment, and ensure compliance with internal standards and external regulations, including privacy requirements. Your role will involve working closely with partner governance teams to define appropriate KPIs and ensure quality of service from partners. You will provide guidance, direction, and technical support to product teams, mentor and share technology knowledge with the teams, and work on audit needs and SOX compliance across the landscape. To be successful in this role, you must have a minimum of 15 years of SAP Basis hands-on experience, experience leading teams, and technical expertise in SAP ECC, SAP APO, SAP BW, Azure Hosting, DB Oracle, HANA, Netweaver, SAP PI/PO, SAP Solution Manager, SAP GRC, among others. You should be able to manage escalations at the director level, effectively communicate and influence technical discussions with senior management, and demonstrate strong leadership skills. At Haleon, we value diversity, equity, and inclusion, and strive to create an inclusive environment that celebrates our unique perspectives, generates curiosity, and promotes fair and equitable outcomes for everyone. We believe in an agile working culture for all roles and encourage flexibility. Join us in shaping the future of consumer health and making a positive impact on billions of lives worldwide.,

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.,

Diverse Lynx is looking for SAP Security & GRC to join our dynamic team and embark on a rewarding career journey We are seeking an experienced SAP Security & GRC Specialist to join our IT team The ideal candidate will play a critical role in designing, implementing, and managing SAP security measures and GRC processes This role involves ensuring the confidentiality, integrity, and availability of SAP systems while adhering to regulatory compliance and internal policies Responsibilities:SAP Security:Design, implement, and manage SAP security roles and authorizations to control access to SAP systems Conduct regular security audits and assessments to identify vulnerabilities and ensure compliance with security policies Collaborate with SAP functional teams to understand business requirements and translate them into secure SAP configurations Monitor and respond to security incidents, including conducting investigations and implementing corrective actions Implement and manage SAP Single Sign-On (SSO) solutions for enhanced access control Stay updated on the latest SAP security patches and advisories, applying necessary updates promptly Collaborate with infrastructure and network teams to ensure the secure configuration of SAP systems GRC (Governance, Risk, and Compliance):Implement and manage SAP GRC solutions to automate and streamline governance, risk management, and compliance processes Conduct risk assessments to identify and mitigate potential risks associated with SAP systems Design and enforce GRC policies and controls to ensure compliance with internal and external regulations Lead SAP GRC implementation projects, ensuring alignment with business goals and industry best practices Collaborate with internal audit teams to provide necessary documentation and evidence for SAP-related audits Provide expert guidance on GRC-related matters, including policy development and risk mitigation strategies Documentation and Training:Create and maintain documentation for SAP security and GRC configurations, processes, and best practices Conduct training sessions for end-users and IT teams on SAP security and GRC policies and procedures Requirements:Proven experience as an SAP Security & GRC Specialist In-depth knowledge of SAP security concepts, role design, and authorization administration Hands-on experience with SAP GRC solutions (Access Control, Process Control, Risk Management) Strong understanding of regulatory compliance requirements, including SOX, GDPR, and industry-specific standards Experience with SAP security and GRC in SAP ECC and/or SAP S/HANA environments Excellent analytical and problem-solving skills Strong communication and interpersonal skills Bachelor's degree in Computer Science, Information Technology, or a related field (or equivalent work experience) SAP Security and GRC certifications are highly desirable

Manages who has access to what within SAP systems. Prevents SoD (Segregation of Duties) conflicts. Includes: Access Risk Analysis (ARA) Emergency Access Management (EAM) Business Role Management (BRM) Access Request Management (ARM)

Must have experience in handling SAP Security - Access management. Able to independently handle new user creation, SAP role modifications, user validity extensions, Password resets, New SAP role creation and audit support. Must be able to analyze issues related to access and provide suitable solution to address user requirement. Ensure adherence to agreed SLAs. Must have good communication skills (Oral and written). . Experience in support project is desired. Skills Mandatory Skills : SAP Security Support (ECC-BI-HR-CRM-S/4Hana)

You should have a Bachelor's degree in Computer Science, Information Systems, or a related field, with a preference for a Master's degree. Ideally, you should possess a minimum of 10 years of experience in SAP UI/UX design, Fiori development, and SAP security, including at least 3 years in a leadership position. Your expertise should include proficiency in SAP Fiori, SAPUI5, HTML5, CSS3, JavaScript, and other relevant technologies. A solid understanding of SAP security concepts is crucial, encompassing user provisioning, authentication, authorization, and encryption. Experience with SAP security tools like SAP GRC (Governance, Risk, and Compliance), SAP IDM (Identity Management), and SAP Security Notes is highly beneficial. As a SAP Fiori Architect, you will need to demonstrate excellent leadership and team management skills. Your role will involve motivating and inspiring a diverse team to achieve common objectives. Strong analytical and problem-solving abilities are essential, enabling you to think strategically and make decisions based on data. Effective communication and interpersonal skills are key in this position, as you will be required to interact with stakeholders at all levels of the organization.,

We are looking for an SAP PaPM Consultant with 5 years of expertise. The ideal candidate must have SAP Certification in FI, CO, PS in ECC or S4 HANA or SAP PaPM (this will be preferred). Requirements: Should have a Technology degree from recognized university (IT or Engineering). Analytic mindset and high attention to details. Self-motivated to meet clearly defined goals with a high degree of independence. Takes prompt action to accomplish objectives; takes action to achieve goals beyond what is required; is proactive. Clearly conveys information and ideas through a variety of media to individuals or groups. #LI-NH1 #LI-Hybrid

Project Role : Software Development Engineer Project Role Description : Analyze, design, code and test multiple components of application code across one or more clients. Perform maintenance, enhancements and/or development work. Must have skills : SAP Governance Risk and Compliance (SAP GRC) Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Development Engineer, you will engage in a dynamic work environment where you will analyze, design, code, and test various components of application code across multiple clients. Your day will involve collaborating with team members to ensure the successful implementation of software solutions, while also performing maintenance and enhancements to existing applications. You will be responsible for delivering high-quality code and contributing to the overall success of the projects you are involved in, ensuring that client needs are met effectively and efficiently. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Collaborate with cross-functional teams to gather requirements and translate them into technical specifications.- Conduct thorough testing and debugging of application components to ensure optimal performance and reliability. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Governance Risk and Compliance (SAP GRC).- Strong understanding of application development methodologies and best practices.- Experience with software testing and debugging techniques.- Familiarity with version control systems and collaborative development tools.- Ability to analyze complex problems and develop effective solutions. Additional Information:- The candidate should have minimum 3 years of experience in SAP Governance Risk and Compliance (SAP GRC).- This position is based at our Hyderabad office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Software Development Lead Project Role Description : Develop and configure software systems either end-to-end or for a specific stage of product lifecycle. Apply knowledge of technologies, applications, methodologies, processes and tools to support a client, project or entity. Must have skills : SAP Security Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Development Lead, you will develop and configure software systems, either end-to-end or for specific stages of the product lifecycle. Your typical day will involve collaborating with various teams to ensure that the software meets client requirements, applying your knowledge of technologies and methodologies to support project goals, and overseeing the development process to ensure timely delivery and quality standards are met. You will engage in problem-solving and decision-making to enhance the efficiency and effectiveness of the software development process. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing and mentoring within the team to enhance skills and capabilities.- Monitor project progress and implement necessary adjustments to meet deadlines and objectives. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Security.- Strong understanding of access control and authorization concepts within SAP environments.- Experience with SAP GRC (Governance, Risk, and Compliance) solutions.- Familiarity with SAP role design and user provisioning processes.- Ability to troubleshoot and resolve security-related issues in SAP systems. Additional Information:- The candidate should have minimum 5 years of experience in SAP Security.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Governance Risk and Compliance (SAP GRC) Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications are aligned with business objectives. You will engage in problem-solving discussions, contribute to the overall project strategy, and continuously refine your skills to enhance application performance and user experience. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of application processes and workflows.- Engage in code reviews to ensure quality and adherence to best practices. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Governance Risk and Compliance (SAP GRC).- Strong understanding of application development methodologies.- Experience with integration of SAP GRC with other enterprise applications.- Familiarity with compliance frameworks and risk management processes.- Ability to troubleshoot and resolve application issues effectively. Additional Information:- The candidate should have minimum 3 years of experience in SAP Governance Risk and Compliance (SAP GRC).- This position is based at our Chennai office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Governance Risk and Compliance (SAP GRC) Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with cross-functional teams to gather requirements, developing innovative solutions, and ensuring that applications are optimized for performance and usability. You will also participate in testing and debugging processes to ensure the applications meet the highest standards of quality and functionality, while continuously seeking opportunities for improvement and efficiency in application development. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of application specifications and user guides.- Engage in continuous learning to stay updated with the latest technologies and best practices in application development. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Governance Risk and Compliance (SAP GRC).- Strong understanding of application development methodologies.- Experience with integration of SAP GRC with other SAP modules.- Familiarity with compliance frameworks and risk management processes.- Ability to troubleshoot and resolve application issues effectively. Additional Information:- The candidate should have minimum 3 years of experience in SAP Governance Risk and Compliance (SAP GRC).- This position is based at our Hyderabad office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Governance Risk and Compliance (SAP GRC) Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance and usability. You will also engage in problem-solving activities, providing support and enhancements to existing applications while staying updated on industry trends and best practices. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of application features. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Governance Risk and Compliance (SAP GRC).- Strong understanding of application development methodologies.- Experience with integration of SAP GRC with other SAP modules.- Familiarity with compliance frameworks and risk management processes.- Ability to troubleshoot and resolve application issues effectively. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP Governance Risk and Compliance (SAP GRC).- This position is based at our Pune office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Governance Risk and Compliance (SAP GRC) Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Roles & Responsibilities:- Expected to be an SME, collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure alignment with business goals. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Governance Risk and Compliance (SAP GRC).- Strong understanding of application development methodologies.- Experience with integration of SAP GRC with other enterprise applications.- Ability to analyze business requirements and translate them into technical specifications.- Familiarity with compliance frameworks and risk management processes. Qualification 15 years full time education

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Governance Risk and Compliance (SAP GRC) Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance and usability. You will also engage in problem-solving activities, providing support and enhancements to existing applications while ensuring compliance with industry standards and best practices. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of application features. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Governance Risk and Compliance (SAP GRC).- Strong understanding of application development methodologies.- Experience with integration of SAP GRC with other SAP modules.- Familiarity with compliance frameworks and risk management processes.- Ability to troubleshoot and resolve application issues effectively. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP Governance Risk and Compliance (SAP GRC).- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Governance Risk and Compliance (SAP GRC) Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications are aligned with organizational goals. You will also participate in testing and troubleshooting to enhance application performance and user experience, contributing to the overall success of the projects you are involved in. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of application processes and workflows.- Engage in continuous learning to stay updated with industry trends and technologies. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Governance Risk and Compliance (SAP GRC).- Strong understanding of application development methodologies.- Experience with configuration and customization of SAP GRC modules.- Ability to analyze business requirements and translate them into technical specifications.- Familiarity with integration processes between SAP GRC and other SAP modules. Additional Information:- The candidate should have minimum 3 years of experience in SAP Governance Risk and Compliance (SAP GRC).- This position is based at our Pune office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Governance Risk and Compliance (SAP GRC) Good to have skills : NAMinimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing application features, and ensuring that the solutions align with business objectives. You will also engage in testing and troubleshooting to enhance application performance and user experience, while continuously seeking opportunities for improvement and innovation in application development processes. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of application specifications and user guides.- Engage in code reviews to ensure quality and adherence to best practices. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Governance Risk and Compliance (SAP GRC).- Strong understanding of application development methodologies.- Experience with integration of SAP GRC with other SAP modules.- Familiarity with compliance frameworks and risk management processes.- Ability to troubleshoot and resolve application issues effectively. Additional Information:- The candidate should have minimum 2 years of experience in SAP Governance Risk and Compliance (SAP GRC).- This position is based at our Pune office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Governance Risk and Compliance (SAP GRC) Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with cross-functional teams to gather requirements, developing innovative solutions, and ensuring that applications are optimized for performance and usability. You will also participate in testing and troubleshooting to ensure that the applications meet the highest standards of quality and functionality, while continuously seeking opportunities for improvement and efficiency in the development process. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of application processes and workflows.- Engage in continuous learning to stay updated with the latest technologies and best practices. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Governance Risk and Compliance (SAP GRC).- Strong understanding of application development methodologies.- Experience with integration of SAP GRC with other SAP modules.- Familiarity with compliance frameworks and risk management processes.- Ability to troubleshoot and resolve application issues effectively. Additional Information:- The candidate should have minimum 3 years of experience in SAP Governance Risk and Compliance (SAP GRC).- This position is based at our Mumbai office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Security Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that the applications are aligned with business objectives and user needs. Your role will require you to facilitate communication between stakeholders and the development team, ensuring that all parties are informed and engaged throughout the project lifecycle. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate training and knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of application components. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Security.- Strong understanding of access control and authorization concepts within SAP environments.- Experience with SAP GRC (Governance, Risk, and Compliance) solutions.- Familiarity with SAP role design and user provisioning processes.- Ability to conduct security audits and risk assessments. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP Security.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

SAP GRC Security Consultant for robust risk, compliance solutions. Responsible for designing, configuring, supporting SAP GRC Access Control, Process Control, Risk Management . Manages SAP roles and ensures comprehensive security within S/4HANA.

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.,

You have 5-8 years of experience and are located in Bengaluru. You are a SAP GRC Consultant responsible for designing, implementing, and supporting SAP GRC solutions, especially in S4/HANA environments. You may need to travel onsite to Singapore occasionally for audits. Extensive audit experience is a requirement for this role. Your responsibilities include leading workshops on secure design, build, and operations of SAP solutions, implementing and maintaining SAP GRC modules like Access Control, Process Control, and Risk Management, designing and configuring SAP roles and authorizations in S/4HANA, conducting risk assessments, managing Segregation of Duties conflicts, supporting global audit and compliance activities, providing technical support for SAP GRC systems, delivering end-user training on GRC functionalities, documenting configurations, workflows, and security policies, and staying updated with SAP GRC trends and technologies. To qualify for this role, you need at least 5 years of hands-on experience in SAP GRC implementations, a proven track record of leading at least 2 full-cycle SAP GRC Access Control projects, strong expertise in SAP ERP & S/4HANA Roles & Authorizations, SAP GRC AC, BTP, and IAG, SAP Cloud Identity Services, programming knowledge in ABAP, Java, UI5, FIORI, familiarity with SAP Basis and Enterprise Threat Detection, as well as excellent communication and stakeholder management skills.,

As a global leader in assurance, tax, transaction, and advisory services, we at EY hire and develop passionate individuals to contribute towards building a better working world. Our culture emphasizes providing training, opportunities, and creative freedom for personal and professional growth. At EY, we focus not only on your current capabilities but also on nurturing your potential for future development. Your career at EY is yours to shape, with limitless possibilities. We are committed to offering motivating and fulfilling experiences throughout your journey to help you reach your full professional potential. The opportunity available is for the role of Senior Manager - Business Consulting Risk - TMT - Internal Audit (SAP & Controls Focus) in Bangalore. In the TMT (Technology, Media & Entertainment, and Telecommunications) sector, organizations face the opportunity for evolution and transformation, along with challenges related to competitiveness and implementing agile corporate strategies for growth. At EY, we assist TMT companies in enhancing employee and customer experiences, retaining talent, achieving operational excellence, safeguarding data and reputation, and pursuing M&A strategies to create value and lead the technology revolution of the future, ultimately contributing to a better working world for all. Within the CNS - Risk - Process & Controls domain at EY Consulting, we aim to transform businesses by leveraging the power of people, technology, and innovation. Our client-centric approach focuses on delivering long-term value by solving strategic problems. The service lines under EY Consulting include Business Consulting (Performance Improvement and Risk Consulting), Technology Consulting, and People Advisory Services. We assist clients in identifying and managing risks to make informed decisions that align with their business strategy and objectives. Your key responsibilities as a Senior Manager - Internal Audit with a focus on SAP and controls include: - Leading and executing risk-based internal audits with a focus on SAP-driven processes. - Identifying control gaps and inefficiencies in end-to-end business processes. - Performing control testing in compliance with SOX, IFC, and ICFR requirements. - Defining critical controls and establishing meaningful control indicators. - Designing, implementing, and testing Continuous Control Monitoring rules using tools like SAP GRC, Celonis, etc. - Collaborating with stakeholders to ensure accurate and sustainable control automation. - Translating internal control requirements into technical logic within SAP. - Monitoring and recommending improvements to existing internal controls. - Preparing audit reports and presenting findings to senior management. Key requirements for the role include: - In-depth understanding of SAP processes and architecture across FI, MM, and SD modules. - Proven experience in SOX/IFC/ICFR control testing. - Proficiency in tools supporting Continuous Control Monitoring. - Strong analytical and problem-solving skills with the ability to handle large data volumes. - Ability to work independently and manage multiple stakeholders effectively. To qualify for this role, you must have: - Chartered Accountant (CA) with articleship experience in Risk Advisory/Internal Audit OR MBA (Finance or Systems) with significant experience in Internal Audit/Risk Advisory practices focused on SAP environment. - Minimum of 12 years of relevant experience. EY is dedicated to being an inclusive employer that fosters a balanced work environment, enabling our people to deliver exceptional client service while focusing on career growth and wellbeing. If you meet the criteria and possess the desired skills and attributes, we encourage you to apply and join us in building a better working world at EY.,

Hiring for TCS_SAP GRC Security_Pan India GRC System Administrator: Manages the GRC system, including configuration and maintenance. Supports projects related to SAP role design, modification, and maintenance. Ensures consistency of security and roles across landscapes during change management. Provides day-to-day technical support and troubleshooting of SAP security issues. Coordinates with functional and ABAP teams. GRC Access Control Specialist: Focuses on Access Control, including Segregation of Duties (SoD) analysis and mitigation. Ensures compliance with security policies and IT controls. Provides pre- and post-go-live support to end-users. Assists with IT self-audits and user access recertification reviews. SAP Security Consultant/Analyst: Designs, implements, and maintains SAP security roles and authorizations. Conducts security assessments and audits to identify vulnerabilities and recommend remediation. Collaborates with cross-functional teams to define security requirements for new implementations and upgrades. Monitors and responds to security incidents, performing root cause analysis. Develops and maintains documentation for security policies, procedures, and standards.