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6.0 - 10.0 years
0 Lacs
karnataka
On-site
Founded in 1976, CGI is among the world's largest independent IT and business consulting services firms with 94,000 consultants and professionals globally. CGI delivers an end-to-end portfolio of capabilities, including strategic IT and business consulting, systems integration, managed IT and business process services, and intellectual property solutions. CGI works with clients through a local relationship model complemented by a global delivery network to digitally transform organizations and accelerate results. CGI reported revenue of CA$14.68 billion in Fiscal 2024, with shares listed on the TSX (GIB.A) and the NYSE (GIB). Learn more at cgi.com. As an SAP Security Consultant at CGI, you will be responsible for designing, implementing, and managing user roles and authorizations to ensure secure access across SAP systems. Your role will involve role-based access control (RBAC), segregation of duties (SoD) analysis, security audits, compliance enforcement (SOX, GDPR), SAP GRC management, troubleshooting access issues, and supporting system upgrades while collaborating with cross-functional teams. Responsibilities and must-Have Skills: - Design, implement, and manage SAP security roles and authorizations across SAP landscapes. - Ensure user access management by creating, modifying, and maintaining roles and profiles in SAP ECC, S/4HANA, and other SAP systems. - Implement and enforce security policies to comply with internal controls and regulatory requirements (e.g., SOX, GDPR). - Conduct role-based access control (RBAC) and segregation of duties (SoD) analysis to prevent unauthorized access. - Perform SAP security audits and risk assessments to identify vulnerabilities and enforce compliance. - Manage SAP GRC (Governance, Risk, and Compliance) for access control, risk analysis, and compliance monitoring. - Troubleshoot authorization issues related to transactions, Fiori apps, and system access. - Work closely with Basis, functional, and audit teams to ensure security best practices. - Support SAP upgrades and migrations by reviewing and updating security configurations. - Document security policies, role designs, and user access procedures for governance and knowledge sharing. Good-to-Have Skills: - SAP Roles & Authorizations - Strong expertise in user role creation, modification, and authorization management. - SAP GRC (Governance, Risk, and Compliance) - Experience with access control, risk analysis, and emergency access management. - Segregation of Duties (SoD) & Compliance - Knowledge of SoD conflict resolution and regulatory compliance (SOX, GDPR). - SAP Security in S/4HANA & Fiori - Understanding of Fiori role design, catalog, and group assignments. CGI is an equal opportunity employer and is committed to providing accommodations for people with disabilities in accordance with provincial legislation. If you require a reasonable accommodation due to a disability during any aspect of the recruitment process, please inform us, and we will work with you to address your needs. Your future duties and responsibilities and required qualifications to be successful in this role will be discussed further during the recruitment process. At CGI, life is rooted in ownership, teamwork, respect, and belonging. Employees are encouraged to be owners from day 1, develop innovative solutions, build relationships, and shape their careers within a company built to grow and last. Leaders at CGI care about the health and well-being of employees, provide opportunities to deepen skills, and broaden horizons. Join CGI, one of the largest IT and business consulting services firms in the world.,
Posted 1 week ago
5.0 - 7.0 years
6 - 7 Lacs
Gurgaon / Gurugram, Haryana, India
On-site
Description We are seeking a skilled SAP Security Consultant with 5-7 years of experience to join our dynamic team. The ideal candidate will be responsible for ensuring the security and integrity of our SAP systems by designing and implementing security measures, conducting audits, and collaborating with cross-functional teams to meet security requirements. The consultant will play a key role in safeguarding our data and ensuring compliance with industry standards. Responsibilities Design and implement SAP security roles and authorizations to ensure compliance with security policies. Conduct security audits and risk assessments to identify vulnerabilities and implement corrective actions. Collaborate with cross-functional teams to define security requirements for SAP applications and systems. Monitor user access and perform periodic reviews to ensure adherence to security protocols. Provide support for SAP security incidents, including investigation and resolution of security breaches. Stay updated with the latest SAP security best practices and regulatory requirements. Skills and Qualifications Bachelor's degree in Computer Science, Information Technology, or a related field. 5-7 years of experience in SAP security and authorization management. Strong knowledge of SAP modules (e.g., SAP ERP, SAP S/4HANA) and their security requirements. Proficiency in SAP GRC (Governance, Risk, and Compliance) solutions. Experience in designing and implementing role-based access control (RBAC) in SAP. Familiarity with SAP security tools such as SU01, PFCG, and ST01. Knowledge of industry standards and regulations related to information security (e.g., ISO 27001, GDPR). Excellent problem-solving skills and attention to detail. Strong communication and interpersonal skills to work effectively in a team environment.
Posted 1 month ago
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