Job Description
SAP Security GRC Consultant
Bangalore
|Experience: 5-8 years
Implementation and configuration of GRC 10.1,GRC 12.
Implemented, Configured, worked extensively on GRC Access Control including Emergency Access Management(EAM), Business Role Management(BRM), Access Requests Analysis (ARA) ,Access Request Management(ARM).
Must have good exposure to SAP implementation and support in India.
Good experience in S4, BI, BPC, Hana, FIORI and Net Weaver security aspects.
Experience in S4 Implementation and Upgrade projects. Should have a good understanding of SAP Security Role design & GRC Architecture Good exposure to design and implementation of user administration solutions for new applications and transition of process to appropriate administration teams.
Ability to conduct periodic review and revision of application security roles to accommodate the changing needs of the business, development of solutions for securing custom transactions, tables, and programs.
Good understanding on the concepts of Segregation of Duties (SoD).
Knowledgeable on different user and role types, SAP Authorization Concepts, Roles (Single, Master, Derived, and Composite), and User Administration on different SAP Platform.
Assist functional and technical team with troubleshooting critical issues related to authorizations or GRC Experience in handling SAP security & GRC application support engagements and projects independently.
Able to work with functional consultants to refine roles and authorizations at the authorization object and Organizational level.
Develop and provide comprehensive SAP reports as needed.
Support audit and compliance activities.
Translate functional requirements into technical designs for authorizations and GRC.
Develop and oversee test plans for security enhancements and projects