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