SAP GRC & Security

• SAP security resource should have 6 - 8 years of experience in ECC , GRC 10.1 implementation and support projects.
• Should have at least one end to end implementation, roll out project for SAP Security and GRC 10.1.
• Good experience in SAP ECC, BI security, SAP GRC 10.1, BOBJ, Native HANA and Net Weaver. Add on - FIORI
• Hands on experience on GRC 10.1 post implementation, MSMP, BRF+ and rule book customization.
• Should have good experience in Change management process, incident management.
• User administration, Role administration and transport management.
• Good understanding of security policy and SAP security best practice.
• Experience and Good Knowledge on SOX Compliance & Audit Activities.
• Work with internal, external audit, segregation of duties analysis and SOX compliance. Participate in SAP audit discussions, questions and help resolve the SOD/SOX issues and good hand in MS Office.
• Exposure to Cutover strategy, Testing and Migration are mandatory.
• Strong knowledge in SAP Security tables and ability to efficiently and accurately, identify Authorization errors using SUIM, SU53 and ST01, etc... to provide consultative support to Business.
• Experience in resolving authorization issues and defect fixing against role.
• Knowledge of eCATT (SeCATT) Scripts and LSMW/ SU10 for mass changes.
• Report findings and make recommendations for the correction of noted violations and improvements in operations as per industry standards and best practices.
• Documentation in various security processes, procedures & auditing.
• Hands on experience on SAP user licensing will be preferred.
• OSS administration.
• Analyzing SOD violations, Highlight and discuss violations with role owners / business users for remediation.
• Knowledge on BI Analysis Authorization, BI hierarchies, BOBJ with trouble shooting.
• Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.
• Good written and oral communication skills, interaction with multinational clients and team.
• Experience in Pharma industry preferred (Not mandatory).
• Willingness to work in rotational shifts and on weekends for planned/unplanned activities.

Last updated on Aug 14, 2023