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Lead Consultant - SAP Security

ConfidentialBengaluru / Bangalore

8 days ago

Job description

Must have 6+ years of SAP Security and / or GRC support and implementation experience

Hands-on experience on SAP Security and Authorizations for ECC, S4HANA, BW4HANA, Fiori, BOBJ and SAP GRC AC 10.1 & 12 administration, configuration / integration.

Experience in newer SAP Applications such as HANA, Fiori, GRC Access Control 12.0 (ARA, EAM, ARM & BRM) modules

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

Provide level 1 / 2 / 3 support to end users with security-related problems

Troubleshooting and resolution of SAP Security issues submitted through ticketing tools

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.

Ability to create and provide SAP Security reports when needed e.g., SOX and EWA reporting

Support audit and compliance activities

Knowledge and understanding of the daily monitoring of jobs that are necessary for the GRC application(s) to run effectively and efficiently

Experience in the design and development of security roles across multiple SAP applications

Experience in end-to-end SAP Security implementation, conducting security and GRC workshops, Build and configuration, testing support, Cutover preparation, and Hyper care activities.

Translate functional requirements into technical designs for authorizations and GRC

Develop and oversee test plans for security enhancements and projects

Should have a good understanding of SAP Security Role design & GRC Architecture

Should have good understanding of Rule set and knowledge on building a custom ruleset based on the requirement from the client.

Should have experience in managing complex workflows and configuring customized workflows based on client s requirement in SAP GRC.

Good understanding of Emergency Access Management processes and configuring the multiple stakeholders like FF Owner / FF controller in GRC

Good understanding of Batch and Transport management process

Exposure to ticketing tools to manage ticket SLA / Metrics

Education :

Required bachelor s degree.

Skills Required

Sap Security, Access Control, Risk Management, Compliance Auditing

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Sap Lead Consultant • Bengaluru / Bangalore

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