SAP Security and GRC Consultant

4 weeks ago

Navi Mumbai, India Sulzer Full time

Main accountabilities and tasks:

Represent all SAP CoE activities related to security across all Pumps Equipment SAP modules working closely with SAP Approvers & ICS Owners.

Work with Business stakeholders to define security requirements which will include user roles, authorization designs, access control and compliance monitoring.

Maintain complete security roles setup, user administration and security mappings in SAP ECC, BI GRC, AC, and GRC AC and GRC NFE System

Approve security changes in Ticketing System workflow

Responsible to review security items to ensure testing is thorough and complete. Must also ensure any gaps are mitigated and approved by business owners prior to implementing in production.

Ensure business control designs are properly implemented in GRC.

Main contact for escalation point for SAP security events and issues in ASP. Must be flexible to support Europe and AME as required.

Extensive knowledge of SAP HR Security including structural authorizations

Assist in Annual and Quarterly ICS security validations, performing segregation of duties (SOD), Critical Action (CA), Critical permission (CP), analysis and remediation.

Configuration/Maintenance of FIORI Catalogues, Groups and roles in backend system.

Build up and maintain technical documentation

Technical support for projects e.g. implementation of new systems or act as knowledge provider during solution finding process


Desired experience and qualifications:

Work experience :

Minimum 4 - 5 years’ experience with responsibilities outlined.

Experience in a multi-national company environment

Proven and experienced solving skills complex SAP security and GRC issues.

Experience with at least two SAP Security ECC Implementation or redesign with implementation functional team experience.

Expertise (e.g. professional, technical): GRC 12 Certified preferred.

Experience with at least two SAP Security ECC Implementation or redesign with implementation functional team experience.


Education: Level: Degree from Technical College preferred. Subject: SAP Security Certifications: GRC 12

Languages: English

Soft skills:

Ability to act independently

Attention to detail

Customer service oriented

Flexibility and ability to adapt to

Interpersonal skills and cultural awareness

Planning and Organisation skills

Problem solving skills

Ability to work in a global team

Other:

Timely completion of service incidents, requests, problems and / or escalations relating to Service Operations to agreed SLA's, OLA's and best effort depending on priority of the ticket.

Reports to ERP Security Lead.

Measured By:

Internal Service Level Agreements

Published IT Service Level Agreements

Internal Key Performance Indicators and customer satisfaction

Available for travel as needed for work-assignments, training/conferences, meetings

Availability to work outside normal office hours

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