Senior Associate- SAP GRC

2 months ago

hyderabad, India Genpact Full time

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.


Inviting applications for the role of Senior Associate- SAP GRC
Required to have sound knowledge of SAP security design, build, deployment, and audits for standard role-based Security.
 Proficient with SU24 and Auth object maintenance.
Responsibilities:

• Knowledge of SAP Security and Administration. 
• Hands-on experience on GRC ARA, ARM, and EAM modules. 
• Should have knowledge and Experience of configuring GRC 10/10.1 AC Components (ARA, EAM, ARM, BRM). 
• Proficient with SAP security design, build, deployment, and audits for standard role-based Security. 
• Proficient with SAP authorization concept, role design, user administration, SOD conflict resolution. Strong knowledge in SAP Security tables and ability to efficiently and accurately identify authorization errors using SUIM, SU53 and ST01 to provide consultative support to business 
• Proficient with SU24 and Auth object maintenance.
• Proficient with various role design models Master/Derive, Value based 
• Understanding on SOX Compliance, SOD and SAP IT General Computer Controls 
• Knowledge on risks associated with application security exposures and solution proposals to eliminate/ minimize risk 
• Troubleshooting security access issues, interacting with key functional/business stakeholders for providing a resolution to SAP Security/GRC errors/exceptions 
• Experience working on maintenance of GRC master data, running risk analysis, batch job monitoring, audit & compliance support activities (user management controls, access certification, etc.), BRF+ and MSMP workflows maintenance. 
• Experience in Security/GRC activities for minor enhancements and support pack/version upgrades.

Qualifications we seek in you
Minimum Qualifications
Graduation:
• BE/ B.Tech 
• MBA/MCA
Preferred Qualifications/ Skills
• Ability to deliver high quality and reliable software by collaborating with a team. Outstanding analytical skills, ability to apply expertise to drive complex, technical and highly commercial solutions. Possess good verbal and written communication skills.
• Excellent customer facing skills that include conducting compelling technical briefing & demonstrations including issues, status reports and resolving impediments.

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