SAP Security Consultant GRC

2 weeks ago

Bengaluru Bangalore Mumbai, India LTIMindtree Limited Full time
Relevant Experience: 3.5 years to 12 years

Skillsets: SAP Security GRC Consultant

Notice Period : Immediate to 90 days

Job type: Permanent

Job Location: Across LTIMindtree Locations

Required Skill: GRC 10, S4hana implementation, ECC, HR Security, FIORI

Job Description

• Relevant Experience 3+ years in SAP Security and GRC with atleast one end to end implementation in security and GRC 10.010.1 and one support experience.

• GRC implementation, automation, upgrade experience with GRC 10.x ARA, ARM, EAM, BRM and SAP CUA Central User Administration integration with SAP GRC

•Should be strong at S4 HANA, MDG security activities like user admin , role admin and troubleshooting authorization issues.

• Excellent knowledge of SOX, Audit issues and segregation of duties SoD issues

• Configure and implement GRC access control suite

• Experience in SAP Fiori and S4 HANA Security if preferred.

• Experience in R3, ECC, HR, Portal, BOBJ and BW security.

• Experience on CUA authorization concept and support, Portal authorization

• Transporting authorizations SE01 and troubleshooting transport issues

• Working with SAP tables AGR, USH and USR

• Define scope and gather business requirements for SAP security Roles, conceptual and detailed designs.

• Own and perform SAP Role Design, user administration including testing and documentation

• Must have project coordination experience

• Strong verbal and written communication skills.

• Must be able to work independently and manage multiple projects at the same timeline

• Experience in basic SAP GRC AC and PC implementation activities, including configuration, testing, documentation, Go-Live, and post Go-Live support.

• Work with internal, external audit, segregation of duties analysis and SOX compliance. Participate in SAP audit discussions, questions and help resolve the SODSOX issues and good hand in MS Office

• Good at documenting the procedures and presenting the same for end user training

• Experience in providing proven Best Practices solutions for common SAP Security Support issues, GRC, SOX compliance and other challenges

• SAP Security GRC Certification will be an added advantage

• Strong profiles in Security Authorization - Good understanding of Authorizations in the areas of SAP GRC AC

• Understanding of Standard SAP Business Processes, Risks, SOD, mitigation controls, educate the all stake holders''

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