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SAP Security Consultant

RESPONSIBILITIES

  • Work with the Business users to design, develop and maintains SAP GRC system and security architecture, including hands-on design and build across a complex SAP architecture, including but not limited to S/4 HANA, GRC, Fiori, and other SAP related cloud applications (SuccessFactors, Ariba, Concur, etc.).
  • Development and configuration of SAP GRC access control
  • Development and configuration of SAP Process control across multiple ERP systems

 

Qualifications:

Access control

  • Minimum Five years’ experience of GRC-Access Control v10/12 implementation skills and core SAP security design, analysis, configuration, compliance, and implementation (multiple projects are a plus)
  • Five years’ experience with SAP Security Basics, SAP Authorization Concept, Roles/Activity Groups, and User Administration
  • Five years’ experience with role-based access controls, distributed systems administration, and distributed system recovery
  • Minimum 5 years’ experience with SOD conflict resolution
  • Minimum 5 years’ experience creating technical documentation
  • Demonstrated leadership, teamwork and collaboration in professional setting
  • Excellent communication skills

Process control

  • Update the overall GRC strategy document to include PC strategy, including establishing testing strategy and protocols, training strategy and protocols, knowledge transfer plans and project communication protocols for PC team
  • Support master data definition workshops around master data design and requirements, review of missing data elements in the risk and control matrix (RACM) and design of GRC PC control catalog
  • Support the definition of controls for Continuous Control Monitoring (CCM)
  • Support design workshops for PC workflow processes, business rule naming conventions and establishing roles and responsibilities (RACI)
  • Support design workshops for identifying and designing CCM rules, identifying required data sources, connectors, filters, conditions, etc.
  • Confirm the build of the centralized, risk and controls repository and integration between SAP GRC Access Control (AC) and PC to link mitigating controls to segregation of duties rule violations set-up
  • Confirm CCM build to cover control requirements
Job Requisition ID:  191796
Location:  Bangalore SBS
Career Level:  E - Professional (10+ years)
Working time model:  full-time

US Disclosure
The Company is an Equal Employment Opportunity employer. No employee or applicant for employment will be discriminated against on the basis of race, color, religion, age, sex, sexual orientation, national origin, ancestry, disability, military or veteran status, genetic information, gender identity, transgender status, marital status, or any other classification protected by applicable federal, state, or local law.  This policy of Equal Employment Opportunity applies to all policies and programs relating to recruitment and hiring, promotion, compensation, benefits, discipline, termination, and all other terms and conditions of employment. Any applicant or employee who believes they have been discriminated against by the Company or anyone acting on behalf of the Company must report any concerns to their Human Resources Business Partner, Legal, or Compliance immediately. The Company will not retaliate against any individual because they made a good faith report of discrimination.

North America Disclosure
The Company is committed to accessibility in its workplaces, including during the job application process. Applicants who may require accommodation during the application process should speak with our HR Services team at 855 444 5678 from 8:00am to 5:30pm ET Monday through Friday.


Job Segment: SAP, ERP, Technology

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