Associate Architect

2 months ago


Bengaluru Karnataka, India Merck Group Full time

Work Your Magic with us

Ready to explore, break barriers, and discover more? We know you’ve got big plans - so do we Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.

**Your Role**:

- Responsibilities include configuring and managing authorization roles across SAP ECC, SAP S/4HANA, and SAP Fiori, RPA & BTP environments.
- Designing & implementation of the sap authorization template, policies, and procedures for effective governance, risk management, and compliance within the SAP system
- Documentation and updating of Standard Procedure Documents
- Work extensively on ERP Change requests, manager CAB Meetings and deliver changes on-time.
- Understanding of SAP GRC Products Authentication Mechanisms and integration Technologies with SAP Private cloud along with traditional SAP security topics
- To keep the SAP GRC system to meet the organization's requirements, including defining rule sets, access controls, and segregation of duties
- Meets regularly with supported business areas to maintain high support and responsiveness.
- Collaborate with business stakeholders in developing requirements and business control in a multicultural environment,
- Managing multiple project deliverables and managing time to work on non-office hours including weekends during go-lives.
- Stay current on future SAP security.

**Who you are**:
Technical Skills
- Strong in SAP S4 Technologies & SAP Security fundamentals of SAP ERP S4HANA
- Expertise in authorization concept SAP ECC, BI,HR,Fiori & BTP
- Should have good experience in Change & Incident management process management
- Good understanding of security policy and SAP security best practice
- Work with internal, and external audit, segregation of duties analysis and SOX compliance. Participate in SAP audit discussions, questions and help resolve.
- Expertise in SAP GRC for Risk remediation and mitigation proposal

Education and Qualifications/Skills and Competencies
- Minimum 5-9 years of relevant SAP Security & GRC work experience, preferably BE or Master’s degree in Information Systems, Engineering, Computer Science or a similar degree, Good to have CISSP or CISA Certified
- Must be able to work as a team player, yet can work independently
- Possess exceptional interpersonal and communication skills including verbal, written presentation and listening

**What we offer**:We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We celebrate all dimensions of diversity and believe that it drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress


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