5 Sod Conflicts Jobs

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4.0 - 9.0 years

0 Lacs

karnataka

On-site

Role Overview: At PwC, as a member of the business application consulting team, your primary focus will be on providing consulting services for various business applications to help clients optimize their operational efficiency. You will be responsible for analyzing client needs, implementing software solutions, and offering training and support to ensure seamless integration and utilization of business applications. Specifically in SAP compliance and security at PwC, you will concentrate on confirming compliance and enhancing security within SAP applications. By analyzing client requirements, implementing security measures, and providing guidance on compliance with regulatory standards, you...

Posted 2 days ago

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10.0 - 14.0 years

0 Lacs

maharashtra

On-site

You will be the Senior Security Delivery Lead & COE Architect responsible for ensuring problem resolution and supporting user security of all JCI Enterprise SAP templates. This includes providing a framework for gathering security configuration requirements, building architecture, and monitoring user access and SOX compliance. Additionally, you will lead a team of more than 5 FTEs and consultants. - Architect, design, and configure sustainable security solutions - Lead security implementation for projects, including S4 transformation deployment projects - Engage in technical exploration, innovation, and introduce best practices - Assist with ongoing maintenance of configuration within SAP GR...

Posted 2 weeks ago

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3.0 - 7.0 years

0 Lacs

coimbatore, tamil nadu

On-site

As a SAP GRC Security Consultant with 3 to 5 years of experience, your core responsibilities will include managing user creation, role assignments, and authorizations across various SAP landscapes such as ECC, S/4HANA, BW, etc. You will be tasked with performing user and role maintenance using tools like SU01, PFCG, SU10, SUIM. Additionally, you will configure and support SAP GRC Access Control modules including Access Risk Analysis (ARA), Access Request Management (ARM), Business Role Management (BRM), and Emergency Access Management (EAM. Your role will involve maintaining and customizing rulesets, mitigating controls, and risk analysis configurations. You will be responsible for creating ...

Posted 2 months ago

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10.0 - 14.0 years

0 Lacs

hyderabad, telangana

On-site

As a Salesforce Administrator specializing in SOX (Sarbanes-Oxley) compliance controls, your primary focus at CloudFulcrum will be aligning Salesforce configurations, processes, and change management practices with regulatory requirements. With over 10 years of experience in IT/Technology/Hi-Tech consulting, you will play a vital role in ensuring effective communication and collaboration across cross-functional teams. Your key responsibilities will include leveraging your proven expertise as a Salesforce Administrator, specifically emphasizing SOX and SOD (Segregation of Duties) compliance. Holding a Salesforce Administrator certification would be advantageous as you navigate through Salesfo...

Posted 3 months ago

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10.0 - 14.0 years

0 Lacs

maharashtra

On-site

As an SAP GRC Consultant at NEC Software Solutions (India) Private Limited, you will play a crucial role in implementing and managing SAP GRC (Governance, Risk, and Compliance) solutions to ensure compliance with organizational policies and regulatory requirements. With 10 to 12 years of experience, you will be responsible for conducting risk assessments, security reviews, and access control audits within the SAP landscape. Your key responsibilities will include configuring SAP GRC Access Control, Risk Management, and Process Control modules, collaborating with business units to design and implement automated controls, and managing segregation of duties (SoD) conflicts. In this role, you wil...

Posted 3 months ago

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