Senior Specialist - System Management

Assistant Manager SAP Security GRC Role Responsibilities An ideal candidate should have good knowledge and be willing to research new solutions based on the requirements Design implement and manage SAP GRC solutions including Access Control AC Process Control PC and Risk Management RM Configure and maintain GRC modules in line with business requirements and industry best practices Monitor GRC system performance ensuring optimal operation and minimal downtime Ensure compliance with relevant laws regulations and company policies eg SOX GDPR Good knowledge of various techniques like GRC Access Control AC Identity Access Governance IAG GRC Process Control PC GRC Risk management RM Single sign on SSO SAP BTP Cloud Identity services GRC Audit Management AM would be a big plus Demonstrate commitment to continuous improvement through regular discussions with the client andor internal teams to assess service delivery

Look out for potential risks on client engagements diligently and highlight leadership proactively Understands overall SAP enterprise system landscape and can perceive functional requirements Provide guidance and support to junior consultants Strong verbal communication skills and ability to Establish a rapport with clients and colleagues Strong organizational and analytical skills Requirement Bachelors degree in computer science Information Technology or a related field Perform BRF rule modifications and enhancements to support business specific risk and workflow requirements Hands on experience in S4 upgrade and SAP Message Server monitoring programMSMP setup Candidate should have the ability to perform in a dynamically changing environment Strong analytical and problemsolving skills Indepth knowledge of SAP modules eg SAP ECC S4HANA BW4HANA SAP Fiori Familiarity with regulatory requirements such as SOX GDPR and HIPAA

Effective communication and interpersonal skills

Ability to work independently and within a team

Strong experience in Monitoring and error handling in SAP PIPO or SAP CPI

Experience in handling tickets across priorities

Ability to flexible to stretch and ready to learn new Technologiesprocess whenever necessary

Experience with development Application Maintenance supportAMS and implementationenhancement of the full suite of SAP GRC products at least SAP GRC Access Control and SAP GRC Process Control but also experience in other SAP application such as S4 HANA Fiori Lumira IDM GRC Risk Management Audit Management Fraud Management etc is desired

Ability to perform Solution Architect tasks working on defining solutions in response of client request for proposal technical design and development of SAP GRC AC or PC functions for programs projects and change requests

Propose continuous improvements to drive business efficiencies Experience in endtoend SAP GRC project implementations ability to conduct workshops manage and plan for UAT Regression Testing Cutover and Hyper care activities Perform BRF rule modifications and enhancements to support business specific risk and workflow requirements Configure and maintain MSMP workflows including initiation conditions path configurations and agent assignments Experience in SAP GRC support pack upgrades including regression testing and postupgrade validations Configure and support EAM including FF ID provisioning log review processes and controller assignments Carry out SAP GRC AC configurations including role risk assessment ruleset updates and mitigation controls Experience with design develop and maintain roles in SAP S4 HANA systems ensuring alignment with business needs and compliance standards Create and manage Fiori tiles and catalogs for the end users Strong troubleshooting skills to identify and resolve authorization related issues in S4HANA Experience with translating control framework requirements into an authorization concept Experience with Fiori and or embedded BW authorizations is an advantage Experience with IAM solutions is an advantage Develop new technical skills in a very short time and this gives you energy Pay attention to details but you also know how to keep an eye on the bigger picture and communicate to the customer in a clear way Experience with development of automated monitoring in SAP GRC Process Control based on connections with SAP ECC or SAP S4 eg validation of configuration in these source systems Experience in creating Data sources and business rules for SAP ECC or SAP S4 Experience in creating UAT and Regression test scripts Valueadd if SAP certified SAP GRC certification is highly desirable Certifications such as CISSP CISM or CISA Would be a plus Experience Background BTechBCAMCAMBA 7 to10 years of IT industry experience in SAP domain Should have excellent communication skills

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