Posted:None|
Platform:
Work from Office
Full Time
The role of the requested candidate is for the position of SAP GRC Access Control and is responsible for the analysis, design, configuration, and support of the SAP GRC area to meet the user access and security needs of PALL Corporation. As an Authorization GRC Specialist, your goal is to timely handle requests of Business SAP Security - Users and authorization management with focus on GRC module enhancements via BRF+.
This position is part of the IT Infrastructure team and will be located in Pune, India.
This role will perform the following :
SAP authorization concepts, including role design (Single/Composite/Derived roles), securing custom transactions, maintaining SU24, and ensuring compliance with SOX and IT general controls.
SAP security across modules and Basis components, including ECC and S/4. Familiarity with at least one S/4 implementation cycle, along with GRC Access Control configuration (10/10.1/12), BRF+, and SAP GRC AC components (ARA, EAM, ARM, BRM).
D eveloping and maintaining SAP roles to ensure Segregation of Duties, clear access controls, and adherence to security and audit requirements. Good understanding of SOX requirements and develop standard work in security space to enforce SOX standards. Participates in audits (SOX and others) and enforces effective control and monitoring processes.
Thorough understanding of business processes and dependencies between SAP modules and systems, working cross-functionally with teams (Functional, Developers, BASIS) to support user access needs, issue resolution, and system monitoring.
Develop and refines security processes, assists in testing and implementing system changes, and contributes to documentation, blueprinting, and user requirements gathering to enhance security efficiency and compliance.
The essential qualifications of the job include:
It would be a plus if you also possess previous experience in:
Radiometer Medical
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