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SAP GRC Consultant
2 weeks ago
Eligibility Criteria : 1 - 5 years
Qualification - Any Graduate
Location - Mumbai
Budget - 15-16 LPA
Notice Period - Immediate - 15 days max
Open Position - 3
Role Purpose :
- Technical role, user and authorization management for SAP Systems
- Role Design and Segregation of Duties conflict remediation related projects
- Review critical and sensitive authorizations
- Ensure high level of compliance and user support
a. Creating/Modifying users via GRC 10.1 User access Templates
b. Assisting users in troubleshooting and identifying authorization issues using authority checks (SU53), system trace (ST01) and STAUTHTRACE transactions.
c. Working on access/authorization related issues using SU53 report.
d. Identifying missing authorizations with the use of SU53; upon seeking manager approval, maintained those using SU24, PFCG and role assignment.
e. Creating & managing the scheduling of batch jobs working with T-Codes SU53 and SUIM for giving authorizations.
GRC 12 :
f. Firefighter creation and assignment, log checking
g. ARM request monitoring and processing
h. Understanding of Workflows and experience in configuring Workflows in GRC
i. Hands on experience in GRC MSMP configurations
- Understanding of information security baselining and risk frameworks/standards
- Understanding of periodic sap security reviews/audits
- Understanding and working experience in ITIL framework
- Understanding and working experience with a ticketing tool (ServiceNow)
Experience in Agile methodology :
- Graduation/Post Graduation qualification in Experience in role design
- Experience with BRF+ and MSMP
- Previous experience implementing and / or supporting GRC AC
- Experience with SAP in a decentralized environment is desirable
- Worked in large, multinational organizations
- Experience in maintaining GRC risk library, roles and authorizations (R/3/ECC, BW4HANA, S4HANA), user administration
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