4 - 9 years
10 - 20 Lacs
Posted:None|
Platform:
Work from Office
Full Time
Experience with SAP authorization concept, role design, user administration, SOX compliance and SOD conflict resolution. At least THREE end to end security implementations experience Strong knowledge in SAP Security tables and ability to identify authorization errors using SU53 and ST01 to provide consultative support to business. Proficient with various role design models Master/Derive, Value based ..etc. Experience with Fiori Role development Experience in Security role setup with S/4 2022/2023 and/or S/4 EWM Work with internal/ external auditors, segregation of duties analysis and SOX compliance. Participate in SAP audit discussions, questions and help resolve the SOD/SOX issues. Experience with troubleshooting workflow issues in GRC User provisioning. Experience with one or more of the Netweaver products ( ECC/SCM/CRM/XI/BI/QIM/SolMan/EWM) Good at documenting the procedures and presenting the same for end users Effective team player
Knowledge of SAP GRC Access Conctrol and Process control modules. Knowledge in performing analysis on SAP GRC segregation of duties (SOD). Customize the SOD ruleset for custom transactions,application and consulting business units in reducing the SOD violations. Working knowledge of sensitive transaction analysis and SAP GRC 12.x modules.
Nexxora Innovation and Tech Solutions Pvt. Ltd
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