Posted:1 day ago|
Platform:
On-site
Full Time
What Youβll Do β Customer Communication o Communicate with technical experts to explain the critical issue(s) and solutions for implementation and break fix related questions o Drive Customer Satisfaction through timely & quality communication for any critical situation where advanced support is needed β Troubleshooting Skills o Troubleshooting of customer reported incidents and system alerts in the areas of Application Access Governance domain expertise o Identify, debug and troubleshoot break fix issues for quick resolution o Provide technical analysis for incidents, resolution, and root cause analysis for the incidents o Respond and resolve issues within agreed service levels β Collaboration & Knowledge Sharing o Publish knowledge articles for the incidents and service requests, prepare technical documents for the standard operating procedures o Mentor and train other team members with tech solutions WHAT YOU BRING β 7-10 years hands-on experience in managing SAP Security Roles, SAP Role Management & Maintenance or Oracle ERP or any ERP Products β Extensive hands-on experience in debugging issues with ERP products β Understanding of Segregation of Duties β Working with internal auditors on providing Security SOX Support. β Experience in the SAP GRC Access Control module β Understanding of Segregation of Duties (SoD) concepts β Knowledge of transportation concepts in SAP β Experience with at least one full SAP, Oracle or third-party governance systems GRC implementation End Point exposure/knowledge: β Knowledge of users and access tables in the SAP security model or Oracle Security Model β Exposure to managing the audit data in SAP or Oracle β Exposure to GRC implementation with SAP, Oracle or third-party governance systems β Develop and maintain documentation for SAP Role Management best practices. β Excellent understanding of Segregation of Duties, SOD Rulesets, Risks and Mitigating Controls β Management and Maintenance of SOD Rulesets will be an added advantage β Developing security role administration processes β Designing roles for business and basis users β Working with internal audit resources β Ensuring compliance with security policies and control sets β Performing research to develop expertise in SAP GRC, Oracle or third-party governance systems security functionality β Leading the development of SAP GRC, Oracle or third-party governance projects Preferred qualifications β Bachelor's degree in information systems, computer science, business administration, or a related field β SAP Certification in GRC modules a plus Show more Show less
Saviynt
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My Connections Saviynt
Bengaluru, Karnataka, India
Salary: Not disclosed
Bengaluru, Karnataka, India
Salary: Not disclosed