SAP Security

2 weeks ago

Pune, India Xperteez Technology Full time

**Roles & and Responsibilities**:

- Actively contribute in different project phases right from opportunity identification to solution

implementation for SAP GRC, HANA Security and HANA Controls
- Act as a functional/technical lead within the project and help drive the project successfully

(solution design, build, test, cutover and Go Live support)
- Lead client discussions during design/blueprint phase to build implementation strategy & design

tailored solutions for clients
- Design & implement risk and controls framework in line with clients business processes
- Focus on resolving client issues/challenges through innovative solutions
- Follow communication protocols for reporting project status, risks and mitigation plan within

the project
- Act as a leader for junior team members and continuously help them with functional/technical

queries & project activities
- Lead POC build for client presentation and contribute with approach notes, RFI/RFP

participation, whitepapers, asset build within Deloitte
- Follow standard protocols(For e.g. SDLC) for creating documents as per client requirements
- Collaborate across teams to deliver effectively

**Requirements**:
**Qualification & and Requirements**:

- CA/MBA/MCA/B.Tech with a minimum of 6-9 years of consulting experience
- Implementation of SAP Security (minimum 2 Life Cycle) with experience on SAP S4 Hana and SAP

GRC Access Control 10.1 or above

transition of process to appropriate administration teams
- Experience in SAP security design and configuration for SAP solutions like ECC, S4 HANA, Fiori,

BPC
- Experience with SAP cloud products like C4C, Success Factors, Concur, IBP, Ariba (Optional)
- Good understanding of business processes, controls framework, compliance, regulations and

SOD concepts in SAP ERP/HANA environment
- Possess skills in implementing customized solutions for SAP Access Controls, SAP Process

Controls and its integration with HANA environment
- Good exposure to benchmarking, implementing and remediation activities for GRC rulesets
- Exposure to other GRC products like SAP IAG, SAP BIS, SAP Audit management (Optional)
- Exposure to analytics and automation tools like Tableau, Power BI, RPA(UiPath, BluePrism), SQL,

Alteryx etc.. will be preferred
- Strong communication, presentation & team building skills
- Constantly focus on learning for self and junior team members
- Foster teamwork, quality culture and lead by example by training junior team members

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