5 Sod Remediation Jobs

We are seeking a SAP SAC Security professional with expertise in SAP SAC (SAP Analytics Cloud) security and at least one end-to-end implementation. You will be responsible for SAC role admin activities , managing SOX and Audit issues , and providing best practices for SAP Security Support . This role requires a minimum of 5 years of experience in support, maintenance, and implementation projects, along with strong communication and project coordination skills. Roles & Responsibilities: SAP Security Design & Implementation : Own and perform SAP Role Design , user administration, including testing and documentation. Define scope and gather business requirements for SAP security Roles , conceptual and detailed designs. SAP Security Expertise : Demonstrate experience in SAC role admin activities and SAP SAC Security , including knowledge of Rulesets, Violations, and automation. Possess excellent knowledge of SOX, Audit issues , and Segregation of Duties (SoD) issues. Cross-Product Security : Apply experience across various SAP Products ( ECC, HR, Portal, BW security, CRM, SRM, APO, Portal ), including authorization concepts and support. Troubleshooting & Maintenance : Manage transporting authorizations ( SE01 ) and troubleshoot transport issues. Work with SAP tables AGR, USH , and USR . Audit & Compliance : Work with internal and external auditors, perform Segregation of Duties (SoD) analysis, and ensure SOX compliance . Participate in SAP audit discussions and help resolve SoD/SOX issues . Documentation & Training : Be good at documenting procedures and presenting them for end-user training. Best Practices : Provide proven Best Practices solutions for common SAP Security Support issues, GRC , SOX compliance , and other challenges. Skills Required A minimum of 5 years of experience in support, maintenance, and implementation projects (Role administration and User administration). Strong profiles in Security Authorization and a good understanding of Authorizations . Excellent knowledge of SOX, Audit issues , and Segregation of Duties (SoD) issues. Experience in SAP Fiori and SAC (SAP Analytics Cloud) S4 HANA Security is preferred. Experience in all SAP Products ( ECC, HR, Portal, BW security, CRM, SRM, APO, Portal ). Experience in SoD remediation, Process control , and Automations will be an added advantage. Strong verbal and written communication skills. Must be able to work independently and manage multiple projects simultaneously. Good understanding of Standard SAP Business Processes, Risks , and mitigation controls . Good hand in MS Office . QUALIFICATION: A Bachelor's degree in Computer Science, Information Technology, or a related field is preferred.

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This position reports to the Service Owner for SAP Central Finance. Your role and responsibilities as the IS UAM Design Architect for SAP CFIN involve overseeing the design, maintenance, facilitation, and access implementation related to the CFIN functional system roles. You will act as the architectural authority for Access Management, crucial in designing and maintaining a secure, efficient, and compliant SAP access framework to ensure optimal role-based access controls across the enterprise. The work model for this role is hybrid. This role contributes to the Corporate Finance Function and is part of the Finance IS Domain and Corporate Finance. Your main accountabilities include leading the design, development, and maintenance of SAP roles and authorizations in SAP Central Finance, ensuring compliance with SoD principles, and implementing and maintaining SAP GRC Access Control solutions. You will collaborate with business stakeholders and security teams to define role design strategies, conduct risk assessments, monitor and enforce access policies, optimize user provisioning processes, and provide training and guidance on best practices for SAP access control. Qualifications for this role include a Bachelor's or Master's degree in computer science, Information Systems, Business Administration, or a related field. Relevant certifications in SAP S/4HANA, SAP CFIN, or IT architecture would be advantageous. You should have at least 8 years of experience in SAP security, user access management, and role design, with a focus on SAP Central Finance. Strong expertise in SAP GRC Access Control and SoD remediation, deep understanding of SAP authorization concepts, and hands-on experience with SAP S/4HANA role design are required. Knowledge of regulatory compliance frameworks, experience with SAP Fiori role management and security implementation, and familiarity with SAP Identity Management and SAP Cloud Identity Access Governance are also important. At ABB, we value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. Our mission in ABB IS (Information Systems) is to harness the power of information technology to deliver valuable, reliable, and competitive IS services for ABB. If you have strong technical skills, an analytical mind, and the drive to help us stay ahead of the competition, you are the one we are looking for. Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe. #MyABBStory,

As a GDS Consulting SAP GRC IAM Senior Consultant at EY, you will be part of the EY-GDS GRC Technology team, where you'll play a pivotal role in contributing technically to SAP GRC & IAM client engagements. Your responsibilities will include delivering client engagements collaboratively with team members, identifying risks within engagements, ensuring high-quality work, and creating a positive learning culture within the team. You will have the opportunity to leverage your expertise in SAP GRC Access Control & IAM to drive the growth of the service offering and build long-term relationships with clients and internal stakeholders. Key Responsibilities: - Drive high-quality work products within expected timeframes and budget. - Develop and maintain relationships with clients and internal stakeholders. - Demonstrate deep technical capabilities in SAP GRC AC, IAM, IAG, and Cloud security solutions. - Assist in selecting and tailoring approaches, methods, and tools to support service offering. - Stay updated on market trends, competitor activities, and EY products and service lines. - Build positive working relationships with clients to deliver exceptional service. - Identify opportunities to enhance engagement profitability. - Support business development initiatives and account management. - Contribute to team performance reviews and recruitment activities. - Cross-skill and train team members as per business requirements. - Maintain an educational program to develop personal skills and those of team members. - Understand and adhere to workplace policies and procedures. Skills And Attributes For Success: - Strong communication, presentation, and team building skills. - Positive learning attitude and willingness to upskill. - Participation in organization-wide people initiatives. - Foster teamwork, quality culture, and mentor junior team members. - Support learning agenda for self and team. To qualify for this role, you must have: - More than 5 years of experience in SAP IAM projects and knowledge of SAP GRC Access Controls, IAG, IPS, IAS, and Cloud security. - Strong understanding of business processes, controls framework, compliance, and segregation of duty in an SAP ERP Environment. - Experience in delivering end-to-end identity lifecycle solutions and automation in GRC access controls. - Familiarity with DevOps delivery models and agile ways of working. - Ability to independently lead workshops on SOD remediation and SOD ruleset review/assessments. - Knowledge of ITGC, logical access review/assessments, and change management settings. Join EY and be part of a market-leading team with opportunities for personal and professional growth. Take advantage of the diverse ecosystem partners and global network at EY to shape the future with confidence and contribute to building a better working world. Apply now to be a part of a culture that values training, opportunities, and creative freedom to make a lasting impact.,

As an experienced professional with a minimum of 7 years of experience in Support, maintenance, and implementation projects focusing on SAP GRC and SAP SECURITY, you will play a crucial role in defining business requirements, role build, and providing technical expertise in various SAP modules such as ECC, CRM, BW, BIBO, EP, CUA, HANA, BOBJ, S4HANA, and Fiori. Your responsibilities will also include GRC Access Control support and implementation, as well as addressing SoD remediation, Process control, and Automations. Working independently without supervision, you will be expected to diagnose customer issues, design innovative solutions, and facilitate deployment to ensure client satisfaction. Your day-to-day activities will involve developing proposals, configuring products, conducting solution demonstrations, and estimating efforts in alignment with customer budgetary requirements. You will be involved in leading small projects, contributing to organizational initiatives, and providing high-quality solutions to customers. Your role will require you to develop value-creating strategies, stay updated on the latest technologies and industry trends, and demonstrate logical thinking, problem-solving skills, and collaboration abilities. Additionally, you should possess client interfacing skills, project and team management capabilities, and an understanding of financial processes and pricing models. Your expertise in assessing current processes, identifying improvement areas, and suggesting technology solutions will be essential in delivering successful outcomes for clients. This position offers the opportunity to work in various locations across India, including Bangalore, Pune, Hyderabad, Chennai, Chandigarh, Trivandrum, Indore, Nagpur, Noida, Bhubaneswar, Coimbatore, Mumbai, Jaipur, Vizag, Mysore, Kolkata, and Hubli. While the location of posting will be based on business requirements, efforts will be made to accommodate your preferences whenever possible. If you are ready to contribute to our clients" digital transformation journey and excel in delivering value-added solutions, this role is tailored for you.,

Key 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 Technical Requirements: Primary skills SAP 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 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 Preferred Skills: Technology->SAP Functional->SAP GRC,Technology->SAP Technical->SAP Security