SAP GRC

6 days ago

Gurgaon Rural, India Infomatics Corp Full time

Job description for Deputy Manager

Roles & Responsibilities

  • Should have implementation experience of SAP security/GRC (2-5 lifecycle) with experience on SAP ECC, S4 Hana, fiori, GRC Access/Process Control 10.x or above
  • Should have experience in SAP security design, assessment, and implementation for SAP applications like ECC, S4 HANA, Fiori, BPC and BW/BI
  • Should be well versed with role redesign and SoD remediation concepts
  • Should be skilled at designing and implementing customized solutions for SAP GRC access controls or SAP GRC process controls
  • Should have good exposure to design, benchmark, implement and remediate SoD frameworks or SAP GRC rulesets
  • Act as a functional/technical lead within the project and help drive the project successfully (solution design, build, test, cutover and Go Live support)
  • Manage relationships with clients with the intention to exceed client expectations by constantly challenging the status quo
  • Assist client in identifying and evaluating business opportunities in SAP & S/4 HANA, GRC and Security, assist in proposals/RFPs/RFIs, demo, POCs
  • Liaise with key client stakeholders to build strong relationship and identify new opportunities
  • Propose & implement tailored solutions for SAP GRC, HANA Security and HANA Controls

Preferred

  • Certification in SAP GRC access controls, SAP authorization and auditing, SAP security
  • Exposure to other GRC products like SAP IAG, SAP BIS, SAP Audit management (Optional) Experience with SAP cloud products like C4C, Success Factors, Concur, IBP, Ariba (Optional)
  • Exposure to analytics and automation tools like Tableau, Power BI, RPA(UiPath, BluePrism), SQL, Alteryx etc.. will be preferred (Optional)

Qualifications & Other Requirements

  • CA/MBA/MCA/B.Tech with of 6-8 years of consulting experience
  • Implementation of SAP Security (minimum 2-3 Life Cycle) with experience on SAP S4 Hana and SAP GRC Access Control 10.1 or above
  • Design and implement access management solutions for new SAP ERP applications and transition of process to appropriate administration teams
  • Good understanding of business processes, controls framework, compliance, regulations and SOD concepts in SAP ERP/HANA environment
  • Possess skills in implementing customized solutions for SAP Access Controls, SAP Process Controls and its integration with HANA environment
  • Good exposure to benchmarking, implementing and remediation activities for GRC rulesets
  • Strong communication, presentation & team building skills
  • Constantly focus on learning for self and junior team members
  • Foster teamwork, quality culture and lead by example by training junior team members

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