Job
Description
As an SAP Security Specialist at MKS, you will be playing a vital role in safeguarding the SAP landscape of the organization. Your typical day will revolve around managing SAP security roles, GRC configuration, and user access management. It is crucial that you ensure strict compliance with SOX and ITGC controls. Your responsibilities will include troubleshooting authorization issues, providing support for day-to-day business operations, and facilitating the smooth execution of IT and business projects. Collaboration is key in this role as you will closely work with Business teams and auditors to mitigate risks, participate in audit reviews, and uphold compliance standards consistently. Furthermore, you will be involved in supporting SAP upgrade activities, designing roles for ECC/S4HANA, and enhancing GRC processes to fortify the security posture of the organization. This position demands not only technical expertise but also effective communication, self-starting attitude, and strong problem-solving skills to effectively balance operational requirements with compliance obligations. The position is onsite and requires the candidate to be located within a drivable distance to either Gurgaon or Bangalore, India, where the organization's offices are situated. Under the guidance of the Director SAP ERP Applications, we are seeking an outstanding SAP security analyst BSA who can: - Implement and support SAP security roles for various SAP products and projects. - Administer SAP GRC configuration, including rule sets, workflows, and approvers for user provisioning, emergency access, and access recertification. - Manage SAP GRC master data, conduct risk analysis, and provide support for audit and compliance activities. - Assist in SAP GRC upgrade activities. - Conduct user access reviews by configuring necessary workflows and parameters. - Set up and support Sync jobs. - Handle day-to-day authorization-related issues through troubleshooting. - Collaborate with internal and external auditors for SOD analysis and SOX compliance, participating in SAP audit discussions and resolving SOD/SOX issues. - Possess exposure and knowledge of Risk Management to address IT and Business risks. - Demonstrate knowledge of IT General controls and experience in executing controls to ensure effectiveness. - Work closely with PDO teams and support all security-related work. - Have expertise in SAP Security on SAP ECC 6.0 EHP 7 and familiarity with S4HANA. - Provide support for SAP Upgrade Activities and possess knowledge of RBAC. - Nice to have: experience in security and Identity on SAP Cloud platforms such as Ariba, C4C, IBP. In addition to your curiosity, here's what we expect you to bring to the team: - A Bachelor's degree in computer science or equivalent. - Excellent proficiency in working with SAP business application software, integrated solutions, environments, and ERP GRC solutions. - Proficiency in SAP security/GRC design, build, deployment, and audits for standard role-based Security. - Proven experience with various role design models. - Experience in setting up Security roles. - Ability to troubleshoot workflow issues effectively. - Strong communication skills to engage with a diverse team. - Effective time management and project management skills. - Excellent command of English, both written and spoken.,
