IS Technical Analyst II
2 weeks ago
IS Technical Analyst II - SAP Security and GRC
Domnic Lewis is been mandated to hire IS Technical Analyst II - SAP Security and GRC for the Bangalore location.
Position Overview:
We are seeking a skilled professional to join our team in a role focusing on SAP Security, GRC, and project delivery. The successful candidate will collaborate with our US-led project team, providing essential support across various project phases. Additionally, they will play a vital role in production support activities and ensure compliance with IT SOX Controls.
Key Responsibilities:
Project Delivery:
- Collaborate with the US-led project team to contribute to project development.
- Independently engage with IS Functional Analysts and Business users throughout the project lifecycle, including requirements gathering, analysis, design, development, testing, and post go-live support.
- Develop new SAP roles or enhance existing ones to support evolving business processes, applications, or technology.
Production Support:
- Monitor the production support queue and liaise with the business to resolve tickets promptly.
- Manage user and role administration tasks, including new user setups, terminations, and role updates.
- Monitor daily jobs and collaborate with relevant teams for Root Cause Analysis (RCA), issue resolution, and applying SAP notes as necessary.
IT SOX Controls/GRC:
- Execute periodic SOX-related activities in the SAP GRC system, including user access reviews, sensitive access reviews, and terminations.
- Fulfill firecall access requests as needed.
- Conduct SAP License Measurements to ensure compliance.
Education, Qualifications, Experience:
- Bachelor of Science in Information Systems/MIS, Computer Science, or related fields.
- 5+ years of hands-on experience in SAP Security development and support.
- 5+ years of hands-on experience in SAP GRC development and support.
- Familiarity with Symmetry GRC for SAP is advantageous.
- Exposure to various SAP ERP function modules, such as Sales and Distribution, Materials Management, etc.
- Ability to work independently and follow instructions from the US-based IT team.
- Excellent communication and interpersonal skills to collaborate effectively with global teams across multiple regions.
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