SAP Security GRC

2 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.• E xperience 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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