1124 Sap Grc Jobs - Page 18

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Lead the design, implementation, and optimization of SAP GRC Process Control solutions. Implement and configure GRC Process Control modules to support compliance and risk management. Design and automate control monitoring workflows and compliance processes. Integrate SAP GRC with S/4HANA and no...

You will be actively involved in the preparation, conception, realization, and Go Live of customer implementation projects. Your responsibilities will include having good knowledge of Fiori, HANA, S/4 HANA security to provide subject matter expertise in implementing security best practices. You will have hands-on experience in developing security roles and providing ongoing maintenance of security components for multiple SAP landscapes, including Fiori apps and SAP cloud applications in line with best practices. Supporting clients in testing and break fixes with quick turnarounds will be part of your role. You should possess a good knowledge of GRC Access Control concepts such as ARA, EAM, A...

Candidate should have 6-8 years of experience in SAP S/4 HANA with Fiori Security and SAP GRC Access Controls. Experience in full cycle SAP S/4 Security assessments, design, and implementation as well as understanding of leading practices relates to S/4, Fiori Security and GRC Access Controls. In-depth understanding of SAP S/4HANA Security and its associated components. Expertise in SAP Fiori Security, including Fiori app role design and authorization concepts. Experience in designing and customizing roles with relevant catalogs/Spaces/Pages/Apps. Designing and building security roles and authorizations & Identify risks and compliance issues by running segregation of duties checks Experience...

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 UI5 Development Good to have skills : NAMinimum 2 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 stakeholders to gather requirements, overseeing the development process, and ensuring that the applications meet the specified needs. You will also engage in problem-solving d...

Candidate should have 8-10 years of experience in SAP GRC Process Controls and SAP GRC Access Controls. Experience in 2-3 end-to-end implementation projects in SAP GRC PC and AC. Experience in conducting Governance Risk Compliance sessions/workshops with the business and Functional teams. Experience in the design, implementation, and testing of business process including SAP automated, manual, and segregation of duty controls. Experience in design and building SAP GRC PC CCM business rules & master data setup. Experience in Sub scenarios like Config, ABAP Reports, SAP Query, SOD Integration etc. Experience on GRC Process workflow Assessments of Internal Controls, Issues & Remediation plans, ...

The SAP Security will lead a team of global employees and consultants in the analysis and implementation of complex SAP security ROLES AND RESPONSIBILITIES Lead a team of 5-7 offshore employees and consultants and will be accountable for alignment of priorities and resources with business direction, project timelines and deliverable commitments. As a leader of the technical security team: mentor, lead, design and configure solutions to meet the most complex business requirements leveraging current SAP solutions. Manage and guide all phases of the project life cycle including analysis, design, development, ROLES AND RESPONSIBILITIES Lead and Assist the team in design, implementation, and main...

Job Title: SAP GRC Security Consultant Location: Hyderabad, Bengaluru, Pune, Noida (Immediate) Client- Location Job Type: Full-Time, Permanent Work Mode: On-site / Hybrid About the Role We are looking for an experienced SAP GRC Security Consultant to manage security architecture, role design, and compliance across SAP systems. If you have expertise in SAP GRC , security configurations , and risk management , this role is for you. Key Responsibilities Manage SAP security roles and authorizations across ECC, S/4HANA, GRC. Configure and administer SAP GRC Access Control modules (ARA, ARM, EAM, BRM) Conduct risk analysis and mitigation for user roles and access Oversee secure user provisioning a...

UI Path Automation Development: Collaborate with cross-functional teams to identify automation possibilities within identity and access management processes. Design, develop, test, and deploy UI Path automation solutions to streamline and automate manual IDAM tasks. Create optimized workflows using UI Path Studio and Orchestrator. SAP GRC Integration: Utilize expertise in SAP GRC to seamlessly integrate UI Path automation solutions into existing SAP GRC processes. Ensure alignment with SAP GRC standards, policies, and procedures while developing UI Path-based automation. Requirements Gathering: Work closely with business stakeholders, IDAM experts, and IT teams to understand and document req...

SAP Access Management Specialist Location: Gurugram, India Experience -5 + Years Notice period - Immediate joiner - 20 days Job Summary: We are seeking a skilled SAP Access Management Specialist with 4-6 years of experience to manage and support our SAP access control systems. The ideal candidate will have expertise in SAP Access Management (SAP Access Control, SAP IDM, IAG) and workplace support experience, including printers and office devices. Key Responsibilities: SAP Access Management: Manage and support SAP Access Control, SAP Identity Management (IDM), and SAP Identity and Access Governance (IAG) systems to ensure secure and compliant access to SAP applications. Access Control: Implem...

SAP GRC Consultant About SEPIA Innovations Inc.: SEPIA Innovations Inc., with headquarters in Tokyo, Japan, and San Francisco, USA, and a strategic office in Pune, India, stands at the forefront of technological excellence and innovation. We specialize in delivering transformative solutions in Cloud Engineering, AI, DevOps, and AWS, meticulously tailored to meet the unique needs of both dynamic MSMEs and prestigious Fortune 100 enterprises. Job Description: We are seeking a highly skilled SAP GRC Consultant to join our team. The ideal candidate should possess a comprehensive understanding of SAP Governance, Risk, and Compliance (GRC) modules, with a strong focus on risk management and compli...

.Candidate should have 8-10 years of experience in SAP S/4 HANA ,GRC,BOBJ,BW/4HANA,HANA security and IBP security. 2.Experience in S/4 HANA Fiori role administration and troubleshooting Fiori access issues. 3.Working experience on SAP HANA Database security user administration and role administration. 4.Design, Develop and maintain BW row level security (Analysis Authorizations) and roles. 5.Experience in design and development of HANA analytical/SQL privileges based on BW models. 6.Design and create HANA roles for access to analytical and object privileges 7.Develop and maintain SAP Business Objects security (BO ) and integration with BW 8.Transportation of Security Objects/Roles within HAN...

As the Enterprise Functions IT Platform Delivery Lead at dsm-firmenich, you will be part of the Digital & Technology - ERP & Business Solutions team within the Animal Nutrition & Health division. Your primary responsibility will be to spearhead the digital transformation initiatives for the Enterprise Functions domain, which encompasses areas such as finance, procurement, HR, legal, and risk. This role offers a unique opportunity to drive innovation and shape the strategic direction of the Enterprise Functions digital ecosystem. Your key tasks will include leading the development of a dedicated Enterprise Functions platform delivery team that adopts a DevSecOps mindset. You will be entrusted...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As an Engineer with the title SAP GRC Consultant at EY, you will be part of a global leader in assurance, tax, transaction, and advisory services. Technology is at the heart of what we do and deliver at EY. Fueled by strategic investment in technology and innovation, you will work with technologists and business experts to drive growth oppor...

Overall, 4 - 5 years of experience as SAP Security Consultant with Strong working experience and ready to travel on need basis. • Minimum 1 or 2 end to end implementation experience in SAP GRC/AC or S4Hana/ECC security or SAP Cloud. • Experience in Role re-design projects. • Design, implement, and manage SAP security roles and authorizations to ensure a secure SAP environment. • Work collaboratively with cross-functional teams and IT to understand business requirements and translate them into effective SAP security solutions. • Implement and configure SAP GRC modules to manage access controls, risk management, and compliance. • Conduct periodic access reviews, analyze risk assessment reports...

4-6 Years experience on creating Design documents, Implementation/ Change Management Plans or Optimization of reports (beyond day-to-day routine operations) is a must. Expertise in Implement &/or design (design is must for CE3) of one of the following - Priority is Firewall and Cisco ISE and good if candidates have hands on exp on Identity solutions, Email Security, Web Security/Proxy, Cloud Security. 3rd Party Firewall is a Plus

Job Title: IT Audit Type: Full-time . Key Responsibilities: Lead the testing and evaluation of ITGC domains (access management, change control, IT operations). Review and test IT Application Controls (ITAC) within business process applications for cycles such as: Procure to Pay (P2P) Order to Cash (O2C) Hire to Retire (H2R) Analyze and validate audit trail logs to assess effectiveness in capturing key system events. Prepare detailed test plans, Risk & Control Matrices (RCMs), and audit workpapers. Guide consultants in evidence collection, control understanding, and documentation. Identify control gaps and work with clients to agree on remediation actions. Support compliance testing under SOX...

.Candidate should have 8-10 years of experience in SAP S/4 HANA ,GRC,BOBJ,BW/4HANA,HANA security and IBP security. 2.Experience in S/4 HANA Fiori role administration and troubleshooting Fiori access issues. 3.Working experience on SAP HANA Database security user administration and role administration. 4.Design, Develop and maintain BW row level security (Analysis Authorizations) and roles. 5.Experience in design and development of HANA analytical/SQL privileges based on BW models. 6.Design and create HANA roles for access to analytical and object privileges 7.Develop and maintain SAP Business Objects security (BO ) and integration with BW 8.Transportation of Security Objects/Roles within HAN...

HCLTech! Mega Walk-in Drive for SAP Professional in Chennai for 2023, 2024 & 2025 passed out batches Job Title: SAP Technical Consultant - (SAP Fiori/SAP Basis & Security/SAP Basis/ SAP PI/PO/ SAP GRC/ SAP CPI/ SAP BW) Job Location: PAN India Website Link: http://www.hcltech.com/ Roles & Responsibility 1. Will be responsible to map business requirement in respective functional areas into SAP best practice and implement best practice through required SAP configuration. 2. Will be responsible to identify customization requirement in respective functional areas and prepare required specification document to support technical development . 3. Should be able to prepare test scripts , test data in...

*Design, configure, and maintain SAP Security roles and authorizations across SAP modules (ECC, S/4HANA, BW, HANA DB, Fiori, etc.) *Perform user administration using SU01, PFCG, SUIM, and other transaction codes

*Installation, configuration, and maintenance of SAP systems (ECC, S/4HANA, BW, PI, etc.) *System upgrades, EHP upgrades, kernel patches, and support package management *Performance tuning and monitoring of SAP systems *SAP user and authorization

SAP GRC Consultant The security team architects and builds the controls and this team is responsible for compliance, operations and owns the controls the security team build. This person maintains GRC solutions and managing access controls Requirement- End-to-end ownership of SAP GRC Access Control supporting over 300+ applications Responsible for production access management, audit readiness, and automation of GRC processes Involvement from the build phase through support Expertise areas: SAP GRC Access Control SAP Security SAP Role Design Tools/Technologies: SAP GRC SAP HANA SAP FIORI

As an SAP GRC Consultant at NEC Software Solutions (India) Private Limited, you will play a crucial role in implementing and managing SAP GRC (Governance, Risk, and Compliance) solutions to ensure compliance with organizational policies and regulatory requirements. With 10 to 12 years of experience, you will be responsible for conducting risk assessments, security reviews, and access control audits within the SAP landscape. Your key responsibilities will include configuring SAP GRC Access Control, Risk Management, and Process Control modules, collaborating with business units to design and implement automated controls, and managing segregation of duties (SoD) conflicts. In this role, you wil...

Dear Candidate, If you are interested in this opportunity, kindly share your UPDATED resume along with the below details on akansha.s@hcltech.com Job location will only be for - Lucknow. If interested, kindly share the below details- Name- Contact Number- Mail ID- Current Company- Total experience- Relevant experience- Current CTC- Expected CTC- Notice period (LWD)- Current Work Location- Native Location- If you are holding any offer in hand; Please specify the Company/Location/CTC amount. PFB Job Description- Job Summary The Lead Consultant in SAP Security GRC Administration will be responsible for overseeing and managing the security and compliance aspects of the SAP system. They will play...

GDS Consulting SAP GRC IAM/IAG Consultant Experience - 2-12 years Location - Bangalore. Hyderabad, Chennai, Pune, Kerala, Coimbatore, Kolkata Skills - GRC with IAG/IAM Apply here for (1-3 years) - https://careers.ey.com/job-invite/1622365/ Apply here for (4-7 years) - https://careers.ey.com/job-invite/1622296/ Apply here for (8-12 years) - https://careers.ey.com/job-invite/1622283/ Your key responsibilities Drive high-quality work products within expected timeframes and on budget. Develop and maintain long-term relationships and networks with clients and internal EY stakeholders Demonstrate deep technical capabilities and professional knowledge within different phases of the project includin...

As part of the Infosys consulting team, your primary role will involve actively supporting the consulting team in various project phases. This includes tasks such as problem definition, effort estimation, diagnosis, solution generation, design, and deployment. You will be responsible for exploring alternative solutions based on thorough research, including literature surveys, information available in public domains, and vendor evaluation information. Additionally, you will be tasked with building proof of concepts (POCs). Your duties will also include creating requirement specifications based on business needs, defining processes, and developing detailed functional designs. You will support ...