SAP GRC Security

About Birlasoft:

Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company’s consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As part of the multibillion-dollar diversified CKA Birla Group, Birlasoft with its 12,000+ professionals, is committed to continuing the Group’s 170-year heritage of building sustainable communities.

As a SAP Security and GRC Consultant incumbent will be responsible for SAP role design, administration and analysis on SAP implementation & maintenance projects.

Following are the main responsibilities (for both SAP ECC and SAP S4 HANA system):

• Experience in GRC access control, RAR (Risk Analysis and Remediation) and SOD (segregation of duty), mitigation and remediation

• Experience BW authorization and access

• Perform high level support including problem determination for all SAP security needs within Development, QA, and Production SAP clients the WebSphere application

• Design and implement new authorization concepts along with business departments and IT stake holders

• SAP role design, administration and analysis, profiles, user ID's and custom authorization objects

• Transports

• SAP user administration on approved procedures

• Responsible for integration of SoD conform processes and authorization validation

• Meets or exceeds all task deadlines assigned

• Obtains clear and concise requirements from senior management user community

• Incident Management

• Performs and manages tasks independently or as part of an international or local operations team

• Comfortable working in US shift

• SAP security troubleshooting and end user support

• Support of SAP security in different projects stages (blueprint,QA,Go- live) and upgrades

• Understands critical access restrictions and audit compliance requirement for tables and reports

Desirable skills:

• GRC Access Control

• Application security and infrastructure security

• Fiori Artifacts

• Exposure to SAP ERP and SAP Activate methodology and accelerators

• SAP GRC Security

• SAP GRC suite

• Exposure to ECC/ S4 HANA system

• SAP Certification

• 5-8 years of relevant expereince