It Business Consultant

IT Business ConsultantThis role has been designed as Hybrid with an expectation that you will work on average 2-3 days per week from an HPE office Who We Are Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work We help companies connect protect analyze and act on their data and applications wherever they live from edge to cloud so they can turn insights into outcomes at the speed required to thrive in todays complex world Our culture thrives on finding new and better ways to accelerate whats next We know diverse backgrounds are valued and succeed here We have the flexibility to manage our work and personal needs We make bold moves together and are a force for good If you are looking to stretch and grow your career our culture will embrace you Open up opportunities with HPE HPE Global IT is a dynamic organization enabling the enterprise to innovate and lead the industry with our consumption-based IT transformation and our consulting financial educational and operational support services Join us as we develop innovative solutions that revolutionize how we help customers by simplifying their operations and move the world forward Join us and redefine whats next for you What youll do HPE Global IT is looking for a hands-on SAP S 4 HANA Security and GRC technical analyst with broad experience in designing implementing and supporting multi-tier applications in a global highly complex system landscape We are looking for individuals with the passion to drive significant business outcomes through technical skills business acumen and leadership Global Functions IT part of HPE Global IT is responsible for providing best in class IT solutions to HPE s internal Global functions like Finance Tax Procurement Treasury Legal and others The candidates will be involved in the planning successful delivery and ongoing support of SAP S 4 HANA security GRC Access Control and Process Control collaborating with various IT and business partners Ideal candidate must have strong hands-on SAP Security and GRC Access Control AC and Process Control PC experience Responsibilities Administer security across several complex SAP applications and databases including but not limited to S 4 HANA GRC BRIM MDG GTS BW Fiori and Solution Manager Resolve production operations security support issues and minimize support incidents through implementation of long term and sustainable fixes Create comprehensive documentation for the solutions being developed and provide necessary user training Assist in conducting periodic control walk-throughs with multiple audit teams for testing of design and execution of IT controls like sensitive access review access terminations user access reviews etc configured within the SAP and GRC applications Ensure adherence to government and corporate security guidelines including SOX and other privacy related standards such as GDPR Provide necessary evidence documentation to address audit queries for IT controls Perform automated periodic S 4 and GRC system security self- checks to ensure continual compliance with applicable IT controls Perform Segregation of Duties SOD analysis and manage the SOD risk remediation process continually monitor production environments for security violations Configure administer and monitor business rules for automated configured controls in GRC PC Configure administer and monitor GRC AC MSMP workflows SOD custom rule sets and GRC Business Roles Administer Emergency access and ensure timely completion of Firefighter log reviews Administer Single Sign-on SSO solutions for SAP and GRC applications Perform system measurement for SAP licensing and periodic metrics reporting What you need to bring Education and Experience Required Bachelor s Degree in Computer Science Information Management Information Technology or Engineering or equivalent experience of 6 - 10 Years Must have 2 years of hands-on SAP Security and GRC Access and Process control implementation and or operations support experience Good understanding of information security management principles SAP application security implementation methodologies and SAP user and role management tools In-Depth understanding and implementation knowledge of SAP GRC Access Control and Process Control Experience with SAP security across various applications including but not limited to S 4 HANA GRC BRIM BW MDG GTS Fiori and Solution Manager In-depth understanding of SAP Security roles and authorization concept across SAP applications Solid understanding of SOX compliance laws SOD conflict issues Ability to work effectively across a cross section of organization Internal Audit Cyber security functional teams business process leads etc Must have good understanding of SAP business processes and associated SOD risks and mitigating controls General knowledge of business processes within Finance Sales Procurement and Services Experience configuring security for BRIM application is a plus Information security and or SAP GRC professional certification s preferred Excellent communication documentation skills and proficient in English language Excellent interpersonal skills and the ability to work as part of a team Additional Skills Accountability Accountability Action Planning Active Learning Inactive Active Listening Agile Methodology Bias Business Coaching Creativity Critical Thinking Cybersecurity Data Analysis Management Data Collection Management Inactive Data Controls Design Thinking Development Methodologies Empathy Follow-Through Growth Mindset Implementation Methodologies Infrastructure Design Intellectual Curiosity Inactive Long Term Planning Managing Ambiguity 4 more What We Can Offer You Health WellbeingWe strive to provide our team members and their loved ones with a comprehensive suite of benefits that supports their physical financial and emotional wellbeing Personal Professional DevelopmentWe also invest in your career because the better you are the better we all are We have specific programs catered to helping you reach any career goals you have whether you want to become a knowledge expert in your field or apply your skills to another division Diversity Inclusion BelongingWe are unconditionally inclusive in the way we work and celebrate individual uniqueness We know diverse backgrounds are valued and succeed here We have the flexibility to manage our work and personal needs We make bold moves together and are a force for good Let s Stay Connected Follow on Instagram to see the latest on people culture and tech at HPE india globalITJob Information TechnologyJob Level SpecialistHPE is an Equal Employment Opportunity Veterans Disabled LGBT and Affirmative Action employer We are committed to diversity and building a team that represents a variety of backgrounds perspectives and skills We do not discriminate and all decisions we make are made on the basis of qualifications merit and business need Our goal is to be one global diverse team that is representative of our customers in an inclusive environment where we can continue to innovate and grow together Please click here Hewlett Packard Enterprise is EEO F M Protected Veteran Individual with Disabilities HPE will comply with all applicable laws related to employer use of arrest and conviction records including laws requiring employers to consider for employment qualified applicants with criminal histories