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Description:

Location: Bangalore / Hyderabad

ESSENTIAL DUTIES AND RESPONSIBILITIES
  • 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

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