SAP GRC Security Consultant

Sourceright Technologies

7 - 12 years

10 - 15 Lacs

Chennai Bengaluru

Posted:1 day ago| Platform:

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Skills Required

ERP SAP SAP security User provisioning SCM SAP GRC CRM Auditing

Work Mode

Work from Office

Job Type

Full Time

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.
Qualifications for Internal Candidates

Position description:

Required Experience 7-12 yrs ,Ford Motor Company
ERP program is seeking SAP Security Architect, the resource will be instrumental in defining and driving Ford
Security provisioning and access approach across the SAP landscape, the SAP based solution will enable global planning and harmonizing master data and security processes across regions while adding critical value to the entire organization.
The role will further enable the program to source the highest quality service parts and services from around the globe while ensuring optimal cost and on time delivery.
As a key member of our Enterprise Technology group, you willl play a critical part in shaping the future of the I ERP team.
If you are looking for the chance to leverage advanced technology to redefine the Finance and Purchasing landscapes, enhance the customer experience and improve people is lives, this is the opportunity for you.
Join us and challenge your IT expertise and analytical skills.

Security Responsibilities:

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.

Qualifications for Internal Candidates Our preferred requirements:

Proficient with SAP security design, build, deployment, and audits for standard role based Security.
Experience with various role design models Master/Derived, Value based ..etc
Experience with one or more of the NetWeaver products (ECC / SCM / CRM / XI / BI / QIM / SolMan / EWM / Fiori / TM / SAP Enterprise Portals)
Experience in Security role setup with S/4 Core ARM/EAM
Experience with troubleshooting workflow issues in GRC User provisioning

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