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5.0 - 9.0 years
0 Lacs
pune, maharashtra
On-site
You will be responsible for maintaining and updating technology and platform solutions in Eaton's Identity and Access Management space. This involves addressing both business and technical requirements while leveraging standard principles and patterns. Your primary focus will be on supporting all IAM applications including Azure, Modern Identity Governance Solution (e.g. Sailpoint, Saviynt), CyberArk, BeyondTrust, and PKI. Your duties will include investigating, analyzing, diagnosing, recovering, and monitoring various technology applications/platform-related incidents, performing Root Cause Analysis, and executing the standard Problem Management process. You will collaborate with other IT support teams and key suppliers to resolve issues and escalate when necessary. Identifying gaps in monitoring and potential impact on service delivery will be part of your responsibilities. Additionally, you will work across functions to deliver technology and platform solutions that meet customer requirements, providing solution options and highlighting operational or security risks. Tuning and configuring technologies and platforms to meet customer and operational requirements will also be essential. Coordinating and regularly updating technology, platform, and documentation to ensure operational health and security will also fall under your purview. Lastly, you will support access provisioning and certification processes to ensure regulatory compliance and operational efficiency. Qualifications: - Bachelors or Associates degree from an accredited institution, or equivalent experience - Minimum of 5-7 years in Identity and Access Management Skills: - Experience in Identity and Access Management solutions and technologies - Proficiency in cloud access management tools - Hands-on experience with IAM applications such as Okta, Sailpoint, Saviynt, and CyberArk - Implementing and troubleshooting SAML and OIDC/Oauth integrations - Knowledge of SCIM protocol usage - Configuring Azure AD SSO using Modern auth protocols-SAML and OIDC/Oauth - Troubleshooting Synchronization Issues, Configuring Identity Governance policies, Configuring MFA and Conditional Access policies - Understanding of Modern SSO standards and ability to describe their flows/characteristics - Active Directory administration and integration expertise - Familiarity with LDAP standards and techniques for managing privileged access - Integration to Identity Governance solutions such as Saviynt and Sailpoint - Proficiency in web access management troubleshooting tools and API scripting tools - Experience in Development, Automation, or Scripting - Data Analysis and Integration skills (ETL, SQL, etc.) Nice To Have Experience In: - Public Key Infrastructure (PKI) Architecture and operation, Code Signing, Root CA - Web Development (Javascript, CSS, Java, Python, Ruby, Go, .Net, PHP) - Directory Server (AD or LDAP) - Okta + Zscaler integration - CyberArk EPM and Core PAS experience - BeyondTrust EPM experience - IaaS / PaaS access management - Java Development / SDLC management processes - ServiceNow integrations - ITIL certification or knowledge of best practices - Identity Governance topics like identity lifecycle, role-based access, ABAC, certification, access request workflows, SoD, audit Other Requirements: - Proven ability to communicate clearly and concisely - Excellent proficiency with the English language (written and verbal) - Strong analytical and problem-solving skills - Effective Time Management ,
Posted 3 weeks ago
3.0 - 8.0 years
6 - 10 Lacs
Hyderabad
Work from Office
About The Role Project Role : Tech Delivery Subject Matter Expert Project Role Description : Drive innovative practices into delivery, bring depth of expertise to a delivery engagement. Sought out as experts, enhance Accentures marketplace reputation. Bring emerging ideas to life by shaping Accenture and client strategy. Use deep technical expertise, business acumen and fluid communication skills, work directly with a client in a trusted advisor relationship to gather requirements to analyze, design and/or implement technology best practice business changes. Must have skills : SAP Security Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Tech Delivery Subject Matter Expert, you will drive innovative practices into delivery, bring depth of expertise to a delivery engagement. Sought out as experts, enhance Accentures marketplace reputation. Bring emerging ideas to life by shaping Accenture and client strategy. Use deep technical expertise, business acumen and fluid communication skills, work directly with a client in a trusted advisor relationship to gather requirements to analyze, design and/or implement technology best practice business changes. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Lead and guide junior team members in project tasks.- Collaborate with cross-functional teams to ensure project success. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Security.- Strong understanding of access control and authorization concepts.- Experience in implementing security solutions for SAP systems.- Knowledge of SAP security best practices.- Hands-on experience in SAP security administration. Additional Information:- The candidate should have a minimum of 3 years of experience in SAP Security.- This position is based at our Hyderabad office.- A 15 years full time education is required. Qualification 15 years full time education
Posted 3 weeks ago
5.0 - 10.0 years
1 - 5 Lacs
Pune
Work from Office
About The Role Project Role : Application Tech Support Practitioner Project Role Description : Act as the ongoing interface between the client and the system or application. Dedicated to quality, using exceptional communication skills to keep our world class systems running. Can accurately define a client issue and can interpret and design a resolution based on deep product knowledge. Must have skills : Network Security Implementation Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : BE B Tech M Tech Summary :As an Application Tech Support Practitioner, you will be responsible for providing ongoing support to clients and ensuring the smooth functioning of systems and applications. Your typical day will involve accurately defining client issues and designing effective solutions based on deep product knowledge, while utilizing exceptional communication skills to maintain world-class systems. Roles & Responsibilities:- Provide ongoing support to clients, acting as the interface between the client and the system or application.- Accurately define client issues and interpret and design effective solutions based on deep product knowledge.- Utilize exceptional communication skills to maintain world-class systems and ensure smooth functioning of systems and applications.- Collaborate with cross-functional teams to resolve complex issues and ensure timely resolution of client issues. Professional & Technical Skills: - Must To Have Skills: Experience in Network Security Implementation.- Good To Have Skills: Experience in Cloud Tech Support and Application Support.- Strong understanding of system and application architecture.- Experience in troubleshooting and resolving complex technical issues.- Excellent communication and interpersonal skills. Additional Information:- The candidate should have a minimum of 5 years of experience in Network Security Implementation.- This position is based at our Pune office. Qualification BE B Tech M Tech
Posted 3 weeks ago
5.0 - 10.0 years
20 - 30 Lacs
Hyderabad
Hybrid
Job Title: SAP GRC Security Consultant Location: Hyderabad Work Mode: Hybrid (3 days Work from office) About the Role We are looking for an experienced SAP GRC Security Consultant to manage security architecture, role design, and compliance across SAP systems. If you have expertise in SAP GRC, security configurations, and risk management, this role is for you. Key Responsibilities Manage SAP security roles and authorizations across ECC, S/4HANA, BW, and Fiori Configure and administer SAP GRC Access Control modules (ARA, ARM, EAM, BRM) Conduct risk analysis and mitigation for user roles and access Oversee secure user provisioning and de-provisioning with identity management Support audit and compliance requirements Troubleshoot SAP security incidents and authorization errors Participate in SAP upgrade and migration security assessments Required Skills Minimum 5 to 12 years of experience in SAP Security and GRC Strong understanding of SAP authorization concepts and risk analysis Hands-on experience with SAP GRC Access Control (AC 10.x or higher) Knowledge of SAP Fiori security and access control Ability to handle audits, compliance, and risk remediation Strong problem-solving skills and attention to detail Preferred Certifications SAP Certified Associate SAP Security / Access Control Certifications in Governance, Risk & Compliance (GRC) or IT Security are a plus
Posted 3 weeks ago
9.0 - 14.0 years
15 - 27 Lacs
Pune
Work from Office
Title SAP Security – GRC Consultant- Nivedita Gupta Abhilasha Sujane Location – Pune (EON Office) Experience – 8+ years About our group: SAP GRC Security Team is dedicated to delivering exceptional service to our business users. Collaborating closely with the IT SAP teams, we ensure the highest level of support and security. Working closely with IT Governance group, our team holds responsibility and accountability for the effectiveness of IT General Controls, the IT SOX Program, and IT Risk Management. We operate as a global team, supporting a complex, dynamic, and international organization. Our SAP teams play a crucial role in securing and managing critical data and processes within SAP systems. These teams are responsible for defining access rights through role-based access control, utilizing identity providers for authentication to enhance security. They ensure that the right users have the appropriate access to resources, streamline user provisioning and de-provisioning, and generate audit reports to maintain regulatory compliance. The SAP GRC team work closely with other IT teams to support a seamless and secure user experience across the organization. About the role – you will: Maintain and troubleshoot SAP Authorizations across our current SAP system landscape, including SAP GRC, S4HANA, BW4HANA, Enterprise HANA, Solution Manager, BOBJ, BODS, IBP, BPC, and SuccessFactors. Implement, assess, and deliver role-based SAP Security into production environments in collaboration with functional solutions and teams. Analyze, design, and translate business requirements into the SAP Security landscape. Provide Level 2 and Level 3 support for SAP Security applications. Support SOD/SOX-related cleanup initiatives and actions. Coordinate with internal and external audits. Perform deep root cause analysis and improvements at the authorization level. Identify, approach, and mitigate controls for SOD conflicts. Possess experience in resolving SOD conflicts in collaboration with business departments. Assist with conducting IT self-audits and user access recertification reviews. Your experience includes: Minimum 8 years of experience in authorizations under S/4 HANA, HANA database, GRC, BW4HANA. Must have In-depth knowledge in SAP Security Authorizations in SAP S/4 HANA, Fiori Apps. Bachelor’s degree in computer science, Computer Engineering, Information systems or equivalent plus at least 5 years of hands-on experience in an SAP professional occupation. Experience supporting and dealing with a Global customer base and have worked in a Global Company. Must have SAP Fiori Skills: Activation of OData services SICF nodes. Maintenance of Symantec Objects for Fiori Apps. Maintenance of Target Mapping for Custom Fiori Apps. Integration and design of Fiori ruleset for GRC. Troubleshooting Fiori issues, including authorizations using IWFND/IWBEP Error logs and browser console. Implementation and configuration of new Fiori design language involving Fiori Spaces and Pages based on business roles. Implementation of Fiori App Support functionality to expedite Fiori & authorization-related issues. Migration from distributed Fiori landscape to embedded architecture. Fiori landscape redesign by replacing Fiori Groups with Spaces and Pages (preferred). You might also have: Experience with SOX Governance, Compliance and Segregation of Duties is a big plus. SOX ITGC Knowledge. Location : Pune (On-Site)
Posted 3 weeks ago
5.0 - 9.0 years
0 Lacs
chennai, tamil nadu
On-site
As a SAP Security & GRC Administrator with 5-9 years of experience, your primary role will involve leading and managing SAP security projects from start to finish, ensuring timely delivery within the defined scope and budget. You will be responsible for resolving SAP issues reported by business users, implementing enhancements as required, and completing tasks assigned by the team lead and project manager. Interacting with business users for requirement gathering, analyzing issues, and providing timely progress updates will also be part of your responsibilities. Your expertise should include a deep understanding of SAP Security in ECC, BIBWBW4, HANA, GRC Access Control, SOLMAN, and HANA Security. Proficiency in SAP role design, segregation of duties (SoD), and experience in security activities for Upgrade S4 HANA, Fiori, BW4 HANA, and SOx report automation is highly desirable. Additionally, familiarity with GRC Process Control, Continuous Compliance Monitoring, and knowledge of business processes in the life sciences pharmaceutical domain will be advantageous. You should possess the ability to comprehend business requirements from users, prepare functional specifications, and understand the integration of SAP modules in end-to-end business processes. Excellent communication and interpersonal skills, along with an understanding of ITIL processes, Application lifecycle management, and the capability to work in a large, globally distributed team are essential for this role. Experience in various Estimation Techniques, proficiency in English with strong spoken and written skills, and a proactive approach to problem-solving are qualities that will further enhance your performance as a SAP Security & GRC Administrator. If you are interested in this opportunity, kindly reach out to archana.aniljha@ltimindtree.com.,
Posted 3 weeks ago
3.0 - 8.0 years
4 - 9 Lacs
Mumbai
Work from Office
Knowledge on Storage Servers, hardware devices, Hands on system admin experience with RHEL OS, Windows 2016 Good in implementation, configuration, monitoring and administration for Infra,Ensure SOD & EOD and backup activities Virtulaization -VM Ware Required Candidate profile Team oriented, always ready to take up new challenges To be able to perform in 24 x 6 environment in a shift roaster including compulsory night shifts. Should be willing to work independently
Posted 3 weeks ago
3.0 - 5.0 years
7 - 12 Lacs
Coimbatore
Work from Office
Role is SAP subject matter expert/architect role for Security. Key responsibilities will involve working with Business Stakeholders, understanding requirements, translating user requirements into SAP IT scope, assessing impact on application & connected systems, estimating high level schedule and efforts to implement solution and ensure successful technical delivery Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate must have min. 3-5 years of solid SAP Security Implementation experience with focus on Role authorizations. Solid implementation and hands-on experience in ECC 6.0 role build. Experience in working with stakeholders and leading SAP security projects. Sound understanding of SOD - segregation of duties. Support technical requirement gathering, develop prototypes/PoCs/recommend solutions with limited information from the business, delivery quality technical specifications and documentation Preferred technical and professional experience SOX/GRC Control experience
Posted 3 weeks ago
9.0 - 12.0 years
0 - 0 Lacs
Pune
Work from Office
Company: Yash Technology Title SAP Security GRC Consultant Location Pune (EON Office) (On site) Experience 8+ years Notice period: Immediate or 20 days Interested candidates and relevant experience kindly share your profiles to padma.ashwitha@gmail.com Job Description: SAP GRC Security Team is dedicated to delivering exceptional service to our business users. Collaborating closely with the IT SAP teams, we ensure the highest level of support and security. Working closely with IT Governance group, our team holds responsibility and accountability for the effectiveness of IT General Controls, the IT SOX Program, and IT Risk Management. We operate as a global team, supporting a complex, dynamic, and international organization.Our SAP teams play a crucial role in securing and managing critical data and processes within SAP systems. These teams are responsible for defining access rights through role-based access control, utilizing identity providers for authentication to enhance security. They ensure that the right users have the appropriate access to resources, streamline user provisioning and de-provisioning, and generate audit reports to maintain regulatory compliance. The SAP GRC team work closely with other IT teams to support a seamless and secure user experience across the organization. About the role – you will: Maintain and troubleshoot SAP Authorizations across our current SAP system landscape, including SAP GRC, S4HANA, BW4HANA, Enterprise HANA, Solution Manager, BOBJ, BODS, IBP, BPC, and SuccessFactors. Implement, assess, and deliver role-based SAP Security into production environments in collaboration with functional solutions and teams. Analyze, design, and translate business requirements into the SAP Security landscape. Provide Level 2 and Level 3 support for SAP Security applications. Support SOD/SOX-related cleanup initiatives and actions. Coordinate with internal and external audits. Perform deep root cause analysis and improvements at the authorization level. Identify, approach, and mitigate controls for SOD conflicts. Possess experience in resolving SOD conflicts in collaboration with business departments. Assist with conducting IT self-audits and user access recertification reviews. Your experience includes Minimum 8 years of experience in authorizations under S/4 HANA, HANA database, GRC, BW4HANA. Must have In-depth knowledge in SAP Security Authorizations in SAP S/4 HANA, Fiori Apps.Bachelor’s degree in computer science, Computer Engineering, Information systems or equivalent plus at least 5 years of hands-on experience in an SAP professional occupation. Experience supporting and dealing with a Global customer base and have worked in a Global Company. Must have SAP Fiori Skills: Activation of OData services SICF nodes.• Maintenance of Symantec Objects for Fiori Apps.• Maintenance of Target Mapping for Custom Fiori Apps.• Integration and design of Fiori ruleset for GRC.• Troubleshooting Fiori issues, including authorizations using IWFND/IWBEP Error logs and browser console.• Implementation and configuration of new Fiori design language involving Fiori Spaces and Pages based on business roles.• Implementation of Fiori App Support functionality to expedite Fiori & authorization-related issues.• Migration from distributed Fiori landscape to embedded architecture.• Fiori landscape redesign by replacing Fiori Groups with Spaces and Pages (preferred). You might also have: Experience with SOX Governance, Compliance and Segregation of Duties is a big plus. • SOX ITGC Knowledge. Regards, P. Ashwitha
Posted 3 weeks ago
3.0 - 8.0 years
5 - 8 Lacs
Hyderabad
Work from Office
Hiring for SAP Security- Bangalore Design, build, and maintain SAP user roles and authorizations in systems such as ECC, S/4HANA, BW, GRC, Fiori, and others. Implement and maintain SAP Security policies, standards, and procedures. Perform user administration and role assignment through SU01, PFCG, SUIM, and SU53. Collaborate with functional and technical teams during project rollouts to ensure secure system access and proper segregation of duties (SoD).
Posted 3 weeks ago
12.0 - 20.0 years
27 - 37 Lacs
Pune
Work from Office
CISA, CISM, CISSP SAP GRC Expert SAP GRC 10.1 and 12 SAP IDM MSMP and BRF+ workflow SOD Analysis Required Candidate profile Experience of SAP GRC 10.1 & 12 SAP modules (e.g., FICO, MM, SD) (R/3/ECC, BW4HANA, S4HANA)
Posted 3 weeks ago
6.0 - 11.0 years
8 - 14 Lacs
Mumbai
Work from Office
As an Associate Developer at IBM, you'll work with clients to co-create solutions to major real-world challenges by using best practice technologies, tools, techniques, and products to translate system requirements into the design and development of customized systems Your primary responsibilities include: Assists clients in the selection, implementation, and support of FI for SAP. Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analysing requirements, and translating them into effective solutions. Prepare and conduct Unit Testing and User Acceptance Testing Knowledge and experience in implementation planning, fit analysis, configuration, testing, rollout, and post-implementation support. Experience in working with teams to prioritize work and drive system solutions by clearly articulating business needs. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate must have min. 6-12 years of solid SAP Security Implementation experience with focus on Role authorizations. Solid implementation and hands-on experience in ECC 6.0 role build. Experience in working with stakeholders and leading SAP security projects. Sound understanding of SOD - segregation of duties. Support technical requirement gathering, develop prototypes/PoCs/recommend solutions with limited information from the business, delivery quality technical specifications and documentation Preferred technical and professional experience SOX/GRC Control experience.
Posted 4 weeks ago
3.0 - 5.0 years
5 - 7 Lacs
Kolkata
Work from Office
Role is SAP subject matter expert/architect role for Security. Key responsibilities will involve working with Business Stakeholders, understanding requirements, translating user requirements into SAP IT scope, assessing impact on application & connected systems, estimating high level schedule and efforts to implement solution and ensure successful technical delivery Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate must have minimum 3-5 years of solid SAP Security Implementation experience with focus on Role authorizations. Solid implementation and hands-on experience in S/4HANA Experience in working with stakeholders and leading SAP security projects. Sound understanding of SOD - segregation of duties. Support technical requirement gathering, develop prototypes/PoCs/recommend solutions with limited information from the business, delivery quality technical specifications and documentation Preferred technical and professional experience SOX/GRC Control experience SAP certifications are good to have Good implementation, ECC and S/4 HANA experience
Posted 4 weeks ago
6.0 - 11.0 years
8 - 14 Lacs
Kolkata
Work from Office
Role is SAP subject matter expert/architect role for Security. Key responsibilities will involve working with Business Stakeholders, understanding requirements, translating user requirements into SAP IT scope, assessing impact on application & connected systems, estimating high level schedule and efforts to implement solution and ensure successful technical delivery Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate must have min. 6-12 years of solid SAP Security Implementation experience with focus on Role authorizations. Solid implementation and hands-on experience in ECC 6.0 role build. Experience in working with stakeholders and leading SAP security projects. Sound understanding of SOD - segregation of duties. Support technical requirement gathering, develop prototypes/PoCs/recommend solutions with limited information from the business, delivery quality technical specifications and documentation Preferred technical and professional experience SOX/GRC Control experience
Posted 4 weeks ago
3.0 - 5.0 years
6 - 10 Lacs
Bengaluru
Work from Office
Educational Bachelor of Engineering,BCA,BSc,MTech,MCA,MSc Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys delivery team, your primary role would be to ensure effective Design, Development, Validation and Support activities, to assure that our clients are satisfied with the high levels of service in the technology domain. You will gather the requirements and specifications to understand the client requirements in a detailed manner and translate the same into system requirements. You will play a key role in the overall estimation of work requirements to provide the right information on project estimations to Technology Leads and Project Managers. You would be a key contributor to building efficient programs/ systems and if you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you!If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Additional Responsibilities: Knowledge of design principles and fundamentals of architecture Understanding of performance engineering Knowledge of quality processes and estimation techniques Basic understanding of project domain Ability to translate functional / nonfunctional requirements to systems requirements Ability to design and code complex programs Ability to write test cases and scenarios based on the specifications Good understanding of SDLC and agile methodologies Awareness of latest technologies and trends Logical thinking and problem solving skills along with an ability to collaborate Technical and Professional : Primary skills:Technology-SAP Technical-SAP Security Preferred Skills: Technology-SAP Technical-SAP Security
Posted 1 month ago
7.0 - 9.0 years
6 - 10 Lacs
Pune
Work from Office
Educational Bachelor of Engineering,Bachelor Of Technology Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and prepare effort estimates which suit the customer budgetary requirements and are in line with organization’s financial guidelines Actively lead small projects and contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Additional Responsibilities: Ability to develop value-creating strategies and models that enable clients to innovate, drive growth and increase their business profitability Good knowledge on software configuration management systems Awareness of latest technologies and Industry trends Logical thinking and problem solving skills along with an ability to collaborate Understanding of the financial processes for various types of projects and the various pricing models available Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Client Interfacing skills Project and Team management Location of posting - Infosys Ltd. is committed to ensuring you have the best experience throughout your journey with us. We currently have open positions in a number of locations across India - Bangalore, Pune, Hyderabad, Chennai, Chandigarh, Trivandrum, Indore, Nagpur, Noida, Bhubaneswar, Coimbatore, Jaipur, Vizag, Mysore, Kolkata, Hubli. While we work in accordance with business requirements, we shall strive to offer you the location of your choice, where possible. Technical and Professional : Primary skillsSAP GRC, SAP SECURITY and GRC with S4, Fiori, BTP, SF, IAG, Cloud products experience & knowledge. Minimum 7 years of experience in Support, maintenance, and implementation projects (Role administration & User administration) Defining business requirements & role build Technical expertise in SAP ECC / CRM / BW / BIBO / EP / CUA / HANA / BOBJ / S4HANA / Fiori GRC Access Control support / implementation experience Ability to work independently without any supervision Experience in SoD remediation, Process control, Automations will be added advantage Preferred Skills: Technology-SAP Functional-SAP GRC Technology-SAP Technical-SAP Security
Posted 1 month ago
9.0 - 14.0 years
6 - 10 Lacs
Bengaluru
Work from Office
Educational Bachelor of Engineering,Bachelor Of Technology Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to lead the engagement effort of providing high-quality and value-adding consulting solutions to customers at different stages- from problem definition to diagnosis to solution design, development and deployment. You will review the proposals prepared by consultants, provide guidance, and analyze the solutions defined for the client business problems to identify any potential risks and issues. You will identify change Management requirements and propose a structured approach to client for managing the change using multiple communication mechanisms. You will also coach and create a vision for the team, provide subject matter training for your focus areas, motivate and inspire team members through effective and timely feedback and recognition for high performance. You would be a key contributor in unit-level and organizational initiatives with an objective of providing high-quality, value-adding consulting solutions to customers adhering to the guidelines and processes of the organization. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Additional Responsibilities: Good knowledge on software configuration management systems Strong business acumen, strategy and cross-industry thought leadership Awareness of latest technologies and Industry trends Logical thinking and problem solving skills along with an ability to collaborate Two or three industry domain knowledge Understanding of the financial processes for various types of projects and the various pricing models available Client Interfacing skills Knowledge of SDLC and agile methodologies Project and Team management.Location of posting - Infosys Ltd. is committed to ensuring you have the best experience throughout your journey with us. We currently have open positions in a number of locations across India - Bangalore, Pune, Hyderabad, Chennai, Chandigarh, Trivandrum, Indore, Nagpur, Noida, Bhubaneswar, Coimbatore,Jaipur, Vizag, Mysore, Kolkata, Hubli. While we work in accordance with business requirements, we shall strive to offer you the location of your choice, where possible. Technical and Professional : Primary skillsSAP GRC,SAP SECURITY with S4, Fiori, BTP, SF, IAG, Cloud products experience & knowledge. Minimum 9 years of experience in Support, maintenance, and implementation projects (Role administration & User administration) Defining business requirements & role build Technical expertise in SAP ECC / CRM / BW / BIBO / EP / CUA / HANA / BOBJ / S4HANA / Fiori GRC Access Control support / implementation experience Ability to work independently without any supervision Experience in SoD remediation, Process control, Automations will be added advantage Preferred Skills: Technology-SAP Functional-SAP GRC Technology-SAP Technical-SAP Security
Posted 1 month ago
8.0 - 12.0 years
10 - 20 Lacs
Chennai
Remote
Greetings !!! Hope You are Doing well !!! We have openings for Oracle SOD TechnoFunctional Analyst position in our esteemed organisation. Experience Required - 8 to 12 Years Skills Required:- Oracle SOD TechnoFunctional Analyst Location:- Remote Job Description Perform detailed Segregation of Duties (SoD) analysis across business roles and system permissions to identify and document access control risks. Design, implement, and maintain effective access control frameworks in compliance with internal audit, SOX, and other regulatory requirements Conduct periodic access reviews and risk assessments, providing actionable insights to mitigate SoD conflicts across Oracle applications. Collaborate with functional and technical teams to analyze, identify, and resolve access conflicts in business-critical areas such as finance, procurement, and reporting. Develop and enforce role-based access control (RBAC) models that support least-privilege principles while meeting operational needs. Create and configure read-only roles for auditors, external users, and internal stakeholders to ensure secure, view-only access to sensitive data. Support security design and control activities during Oracle Cloud and on-premises implementations or upgrades, ensuring SoD principles are embedded from the start. Work with internal audit and compliance teams to document remediation plans, exceptions, and control justifications related to SoD risks. Provide training and guidance to business and IT users on access request best practices, role assignments, and compliance expectations. Utilize tools such as Oracle Risk Management Cloud (RMC), GRC, or third-party SoD analyzers to monitor and report on policy violations and resolutions. Interested candidates please send your updated resume to ambharishr@dotsolved.com along with the below details Name:- Experience:- Current Company:- Current CTC:- Expected CTC:- Notice Period:- Regards Ambharish.S.Rao Dotsolved HR
Posted 1 month ago
2.0 - 3.0 years
4 - 8 Lacs
Chennai
Work from Office
Educational Requirements Bachelor of Engineering,Bachelor Of Technology Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes and detailed functional designs based on requirements. You will support configuring solution requirements on the products; understand if any issues, diagnose the root-cause of such issues, seek clarifications, and then identify and shortlist solution alternatives You will also contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Additional Responsibilities: Ability to work with clients to identify business challenges and contribute to client deliverables by refining, analyzing, and structuring relevant data Awareness of latest technologies and trends Logical thinking and problem-solving skills along with an ability to collaborate Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledgeLocation of posting - Infosys Ltd. is committed to ensuring you have the best experience throughout your journey with us. We currently have open positions in a number of locations across India - Bangalore, Pune, Hyderabad, Chennai, Chandigarh, Trivandrum, Indore, Nagpur, Mangalore, Noida, Bhubaneswar, Coimbatore, Jaipur, Vizag, Mysore, Kolkata, Hubli.While we work in accordance with business requirements, we shall strive to offer you the location of your choice, where possible. Technical and Professional Requirements: Primary skills: SAP SECURITY, SAP GRC with S4, Fiori, BTP, SF, IAG, Cloud products experience & knowledge. Minimum 2 years of experience in Support, maintenance, and implementation projects (Role administration & User administration) Defining business requirements & role build Technical expertise in SAP ECC / CRM / BW / BIBO / EP / CUA / HANA / BOBJ / S4HANA / Fiori GRC Access Control support / implementation experience Ability to work independently without any supervision Experience in SoD remediation, Process control, Automations will be added advantage Preferred Skills: Technology->SAP Functional->SAP GRC Technology->SAP Technical->SAP Security
Posted 1 month ago
7.0 - 15.0 years
11 - 22 Lacs
Pune, Chennai, Bengaluru
Work from Office
Company Name: Tech Mahindra Experience: 7+ Years Location: Pan India Interview Mode: Virtual Interview Rounds: 2-3 Rounds Notice Period: Immediate to 30 days Job description: Implement/Support SAP security Roles for various SAP Products/Projects. Administration of SAP GRC configuration, rule sets, workflows and approvers for user provisioning, emergency access and access recertification. Maintain SAP GRC master data, running risk analysis, audit and compliance support activities. Support SAP GRC Upgrade activities. Perform user access reviews (UAR) by configuring necessary workflows and parameters. Setup and support Sync jobs (Repository, Auth, FF Log, Action Usage). Troubleshoot day to day authorization related issues by analyzing SU53/traces. Work with internal and external auditors, SOD analysis and SOX compliance Role design and Security Build/s SOD analysis roles/users, ruleset development Support Fiori app access to users. Participate in SAP audit discussions, questions and help resolve the SOD/SOX issues. Work closely with PDO teams and support all security work.
Posted 1 month ago
3.0 - 7.0 years
5 - 9 Lacs
Mumbai, Bengaluru
Work from Office
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by a collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Lead the design, implementation, and optimization of SAP GRC Process Control solutions Implement and configure GRC Process Control modules to support compliance and risk management Design and automate control monitoring workflows and compliance processes Integrate SAP GRC with S/4HANA and non-SAP systems for seamless governance Conduct risk assessments and support internal and external audit readiness Provide end-user training, maintain documentation, and deliver ongoing system support Your Profile 614 years of experience in SAP GRC, with a focus on Process Control Strong understanding of risk management, internal controls, and compliance frameworks Hands-on experience with SAP GRC integration in S/4HANA environments Excellent analytical, problem-solving, and stakeholder communication skills Familiarity with audit processes, SOX compliance, and control automation What youll love about working with us Flexible work optionsremote and hybrid Competitive salary and benefits package Career growth with SAP and cloud certifications Inclusive and collaborative work environment
Posted 1 month ago
2.0 - 7.0 years
4 - 7 Lacs
Hyderabad, Bengaluru
Work from Office
1, SAP GRC Openings Implement and maintain SAP GRC Access Control 10.x/12.x (ARA, EAM, ARM, BRM) Conduct SoD (Segregation of Duties) analysis and risk mitigation Design and manage role-based access control (RBAC) in SAP systems Required Candidate profile 2, SAP PP/QM Openings Configure and support SAP QM processes: Inspection Planning, Lot Processing, Results Recording, and Notifications Handle day-to-day production and quality issues, changes Perks and benefits Perks and Benefits
Posted 1 month ago
7.0 - 9.0 years
5 - 5 Lacs
Thiruvananthapuram
Work from Office
Position: IAM Governance Analyst / Access Certification Specialist Experience: 10+ Years Location: [Trivandrum] Domain: Identity & Access Management (IAM) / IT Compliance Key Responsibilities Conduct and manage periodic user access reviews and application-level certifications . Onboard business applications to the Identity Governance & Administration (IGA) platform for certification readiness. Enforce SoD (Segregation of Duties) policies , manage toxic combinations, and drive remediation workflows. Coordinate exception tracking , handle escalations, and ensure timely closure with proper reporting . Support audit and compliance initiatives by compiling required governance evidence and control documentation. Analyze access review delays, policy deviations , and suggest process improvements or policy changes . Lead reconciliation setups and oversee aggregation workflows on a daily, weekly, and monthly basis. Required Skills & Qualifications Proven experience (10+ years) in Access Governance, IAM, or IT Compliance roles. Strong background in audit support and conducting risk assessments . Expertise in access certification tools -- preferably SailPoint IdentityIQ (IIQ) . In-depth understanding of: Role-Based Access Control (RBAC) Access review automation SoD controls Aggregation and reconciliation processes Excellent documentation , reporting , and stakeholder communication skills. Hands-on experience in business role management and user access lifecycle workflows . Required Skills User Access Management,Sailpoint,Iam
Posted 1 month ago
8.0 - 12.0 years
6 - 10 Lacs
Noida
Work from Office
We are looking for a skilled SAP Security & GRC Process Control (PC) Technical Consultant with 8 to 12 years of experience. The position is based in Bengaluru. Roles and Responsibility Design, configure, and maintain SAP Security roles across various systems. Implement and support SAP GRC Process Control (PC) including control framework configuration, business rule automation, continuous control monitoring, and workflow setup for control assessments and surveys. Collaborate with risk, audit, and compliance teams to define control objectives and automate control testing. Integrate PC with other GRC components and SAP systems. Troubleshoot security-related issues and GRC-PC workflows, data connectors, and reports. Provide technical expertise for SOD risk analysis, rule-set updates, and audit reporting. Job Minimum 8 years of hands-on experience in SAP Security and GRC. At least 3-5 years of experience in SAP GRC Process Control. Strong understanding of SAP authorization concepts, role design, and user provisioning. Experience with Fiori app security, S/4HANA security, and BTP security concepts. Hands-on expertise in BRF+, MSMP workflow configuration, and GRC plug-ins. Good working knowledge of audit processes, risk assessments, and compliance controls. SAP Certifications in GRC Process Control and/or SAP Security are preferred. Experience with SAP BTP security, SAP Cloud Identity, and IAS/IPS is a plus. Exposure to SAP IDM (Identity Management) and SAP Analytics Cloud security is beneficial. Knowledge of SOX, GDPR, and other compliance frameworks is advantageous.
Posted 1 month ago
4.0 - 9.0 years
10 - 15 Lacs
Chennai, Gurugram, Bengaluru
Work from Office
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired bya collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizationsunlock the value of technology and build a more sustainable, more inclusive world. Your Role Design, implement, and manage SAP GRC solutions for enterprise clients, ensuring robust governance and compliance frameworks. Perform risk analysis, control design, and segregation of duties (SoD) reviews in SAP environments. Provide expert support in GRC modules such as Access Control, Process Control, and Risk Management. Collaborate with business stakeholders and technical teams to customize and optimize GRC processes as per organizational requirements. Lead and mentor junior team members, delivering best practices and ongoing improvements in GRC operations. Your Profile 4 to 12 years of hands-on experience with SAP GRC modules (Access Control, Process Control, Risk Management). Strong understanding of SAP security concepts, SoD analysis, and risk management principles. Proficiency in configuration, implementation, and troubleshooting of GRC solutions. Excellent analytical, communication, and stakeholder management skills. Ability to work effectively in a fast-paced, collaborative, and global environment. What will you love working at Capgemini Opportunity to work with cutting-edge technologies and global clients, driving meaningful impact in digital transformation. Supportive and inclusive culture that encourages learning, growth, and innovation. Access to world-class training programs, mentorship, and career advancement opportunities. Location - Bengaluru,Chennai,Gurugram,Hyderabad,Kolkata,Navi Mumbai,Noida,Pune
Posted 1 month ago
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