Sr Consultant Sap Grc

4 weeks ago


Pune Maharashtra, India Syngenta Full time

Company Description At the Syngenta Group our 56 000 people across more than 90 countries strive every day to transform agriculture through tailor-made solutions for the benefit of farmers society and our planet - making us the world s most local agricultural technology and innovation partner Website - LinkedIn - Technical role user and authorization management for SAP Systems Role Design and Segregation of Duties conflict remediation related projects Review critical and sensitive authorizations Ensure high level of compliance and user support Accountabilities- Translate functional specifications into SAP role design Design of SAP security roles to meet business requirements GRC System administration Support Lead various projects in regards to SAP role design modification and maintenance Support the Change Management Process by ensuring consistency of security and roles across landscapes Support end-user Acceptance Testing Integration testing Customized transaction technical validation Responsible for day to day technical support and resolution of security issues troubleshooting sap security problems including approval procedures and all the necessary compliance Co-ordinate with functional ABAP team Manage critical complex issues Steady state activities Critical success factors key challenges Strong awareness of technical financial risks and effective ways of risk management Strong effective communication in relation to key stakeholders global regional local including senior managers Global player ability to think globally but to work effectively on regional and local level by considering different cultures and ways of working Qualifications 3-5 years of experience in similar role Deep understanding of SAP authorization concept Excellent communication skills knowledge of IT controls business processes within a manufacturing environment Knowledge of Segregation of Duties SOD with an understanding of business processes and applicable mitigating controls Understanding of information security baselining and risk frameworks standards Understanding of periodic sap security reviews audits Understanding and working experience in ITIL framework Understanding and working experience with a ticketing tool ServiceNow Experience in Agile methodology Graduation Post Graduation qualification in Computers Engineering Finance Experience in role design Experience with BRF and MSMP Previous experience implementing and or supporting GRC AC Experience with SAP in a decentralized environment is desirable Worked in large multinational organizations Experience in maintaining GRC risk library roles and authorizations R 3 ECC BW4HANA S4HANA user administration Proficient with GRC 10 1 12 0 configuration Preferred - SAP Analytics Cloud - Access Management understanding on FIORI apps Experience in handling high-priority requests Liaising with ABAP Functional team on customized tcode development Must have worked on at least one implementation roll out upgrade Clear understanding of business roles and processes Good analytical skill Firefighter configuration and maintenance GRC request administration Cross-System risk analysis configuration Support team members on technical issues Additional Information Note Syngenta is an Equal Opportunity Employer and does not discriminate in recruitment hiring training promotion or any other employment practices for reasons of race color religion gender national origin age sexual orientation gender identity marital or veteran status disability or any other legally protected status Follow us on Twitter LinkedIn


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