SAP Security GRC

3 months ago

Lucknow, India HCLTech Full time

Experience Required- 7 years.


Job Location Lucknow


Job Description


• Core skills requirement: Design and implementation/support of Security Roles in SAP NetWeaver, ECC, HR security, BI security, S/4 security concepts, Success Factors, Fiori and GRC.

• Role Management such as updates related to bug fixes, role creation and design, single role, composite role, derived roles and complex roles.

• Should have support or implementation experience for GRC AC components (ARA, EAM, ARM, BRM), GRC PC and SAP IDM

• Good in implementation experience in MSMP and BRF+ in GRC ARM module.

• Knowledge and experience with GRC ARA module for risk identification and modification of the ruleset.

• Experience with GRC integration with IDM using Webservices.

• GRC BRM role import and role creation and data synchronization to GRC from other systems.

• User Administration using SAP Standard TCODES, CUA, IDM.

• Analyze the Segregation of Duties rules and Security Role Provisioning solutions

• Understanding of SOX controls, testing and compliance requirements.

• Firefighter - root cause analysis for Firefighter logs generation and workflow issues

• Ability to handle sev1 and major incidents and provide resolution within SLA.

• Provide audit and security reports to maintain adherence to GDPR, and SOX compliance.

• Flexibility to work in shifts as per project requirements.

• Support for Internal and External Audits

• Strong interpersonal and organizational skills Strong written and oral communication skills

• Ability to proactively identify upcoming risks, issues, and bottlenecks and resolve issues that sometimes cross functional boundaries

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