DEPARTMENT : SAP Delivery DES
Location Hyderabad / Pune (Willing to work in EST / CST shift timings)
Key Responsibilities :
- 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 clients 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 Required bachelors degree.
(ref : hirist.tech)