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SAP GRC & S4Hana Security Consultant

Enterprise Consulting
Bengaluru
Job Description
  • Maintain, design, and implement Authorization concepts in projects      and in daily operations in close cooperation with surrounding      organization.
  • Support and analyse authorization problems.
  • Develop understanding of Business Processes and organization      structure of various units to be able to identify risks and segregating of      duties.
  • GRC SAP solution (Access control) e.g., develop roles supported by      established risk framework.
  • Manage both operational      work as well as being part of a project representing and driving the      Authorization area and GRC AM team.
  • Drive workshops with business & IT users related SOD/UAR      sessions.
  • Drive and implement      improvements of how we can develop our way of working.
  • Work with internal, external audit, segregation of duties analysis      and SOX compliance. Participate in SAP audit discussions, questions and      help resolve the SODSOX issues.
  • Maintain comprehensive      documentation of SAP security configurations, policies, and procedures.
  • Help in building assets in      the SAP Security or GRC area.
Job Requirement
  • 4-6 years SAP Security & Authorization experience
  • Experienced with development practices such as Waterfall &      Agile.
  • Experience of coordinating and leading activities within area. You enjoy working in a      team as well have the drive to lead your own work
  • Experience of working both within projects and with daily      operations
  • SAP Security (Fiori, ECC and S/4HANA), and experience with      designing an SoD ruleset in SAP GRC Access Control 12.0
  • In-depth knowledge of SAP security concepts, including role design,      authorization objects, and user provisioning.
  • SoD clean-up and role      redesign project for risk remediation and mitigation.
  • Strong experience in Fiori Security with sound knowledge on      Catalogues, Groups, Spaces, Pages, App's and ODATA services
  • Strong understanding of SAP security best practices, compliance      requirements, and industry standards.
  • Excellent communication and interpersonal skills.
  • Strong problem-solving and analytical abilities
  • Team player attitude.