SAP Grc

2 weeks ago


Bengaluru, India VARITE INDIA PRIVATE LIMITED Full time

Description:
Location: Bangalore / Hyderabad

ESSENTIAL DUTIES AND RESPONSIBILITIES
- SAP security resource should have 6 - 8 years of experience in ECC, GRC 10.1 implementation and support projects.
- Should have at least one end to end implementation, roll out project for SAP Security and GRC 10.1.
- Good experience in SAP ECC, BI security, SAP GRC 10.1, BOBJ, Native HANA and Net Weaver. Add on - FIORI
- Hands on experience on GRC 10.1 post implementation, MSMP, BRF+ and rule book customization.
- Should have good experience in Change management process, incident management.
- User administration, Role administration and transport management.
- Good understanding of security policy and SAP security best practice.
- Experience and Good Knowledge on SOX Compliance & Audit Activities.
- Work with internal, external audit, segregation of duties analysis and SOX compliance. Participate in SAP audit discussions, questions and help resolve the SOD/SOX issues and good hand in MS Office.
- Exposure to Cutover strategy, Testing and Migration are mandatory.
- Strong knowledge in SAP Security tables and ability to efficiently and accurately, identify Authorization errors using SUIM, SU53 and ST01, etc... to provide consultative support to Business.
- Experience in resolving authorization issues and defect fixing against role.
- Knowledge of eCATT (SeCATT) Scripts and LSMW/ SU10 for mass changes.
- Report findings and make recommendations for the correction of noted violations and improvements in operations as per industry standards and best practices.
- Documentation in various security processes, procedures & auditing.
- Hands on experience on SAP user licensing will be preferred.
- OSS administration.
- Analyzing SOD violations, Highlight and discuss violations with role owners / business users for remediation.
- Knowledge on BI Analysis Authorization, BI hierarchies, BOBJ with trouble shooting.
- Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.
- Good written and oral communication skills, interaction with multinational clients and team.
- Experience in Pharma industry preferred (Not mandatory).
- Willingness to work in rotational shifts and on weekends for planned/unplanned activities.


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