Mid-Level SAP GRC

3 weeks ago

Pune, Maharashtra, India Tech Stalwart Solution Full time
Job Description

Key Responsibilities:

SAP Security Design & Implementation:

- Strong hands-on experience of Implementing & managing SAP Security Roles, Profiles, Authorizations within SAP S/4HANA, SAP ECC, GTS, APO and Other SAP Applications.
- Manage user access and authorization roles within SAP systems
- Managing User Access & Role Admin activities of Satellite Systems or Non-SAP Systems.
- Perform user access management activities, including creating, modifying, and deactivating user accounts and roles.
- Implement role-based access control (RBAC) to ensure that users have the right level of access based on their job responsibilities.
- Conduct regular reviews of roles, user access, and security settings to maintain compliance and minimize security risks.
- Missing Authorizations, Tracing, Table Administration & Transport Management
- Mass User Administration Activities and Role Administration Activities

GRC AC Management:

- Implement of GRC AC Configurations, Integration Scenarios, Connector Group, EUP.
- Implement SAP GRC Access Control for user access management & Role Design.
- Worked on Centralized and De-Centralized EAM Configurations
- Enabling the FFID Master Data for Implementation and Support Activities
- Implementation of SoD Ruleset (Standard & Customization)
- SAP GRC & Authorization Management.
- Enabling the MSMP Standard & Customized Workflows for JML Processes.
- Perform periodic SAP security assessments, including vulnerability assessments and remediation actions, to mitigate potential risks.
- Security Incident Management, Change Management & Troubleshooting.
- Provide security support for SAP systems, investigating access issues, troubleshooting authorization errors, and ensuring proper resolution.
- Collaboration & Stakeholder Communication.
- Documentation & Reporting as part of Standard & Customized Enhancement Activities.
- Configure and maintain SAP Governance, Risk, and Compliance (GRC) tools to manage security roles, risk management, and audit compliance.
- Ensure the accuracy and completeness of all Security-related documentation including policies, procedures, and guidelines.
- Collaborate with functional and technical teams to understand security aspects of SAP modules and integration points to ensure that security measures align with business needs.
- Communicate effectively with business and IT teams regarding security concerns, risks, and mitigation strategies.
- Document security configurations, processes, and controls for audit and compliance purposes.
- Provide regular reports on security activities, user access reviews, SoD reviews assessments.

Skills & Qualifications:

- Experience:Minimum of 5-8 years of hands-on experience in SAP Basis administration.
- Technical Expertise:
- In-depth knowledge of SAP NetWeaver, SAP ECC, S/4HANA, and other SAP modules.
- Proficiency in SAP User Admin, Role Admin, Troubleshooting, .
- Experience with performance tuning, troubleshooting, and system optimization.

Certifications:

- SAP Security Certification (or equivalent) is a plus
- SAP GRC Certification (or equivalent) is a plus.

Tools & Technologies:

- Familiarity with monitoring tools (e.g., SAP Solution Manager / ChaRM, ITIL, etc.) is a plus.

Communication & Teamwork:

- Strong communication and interpersonal skills.
- Ability to work independently as well as collaborate effectively with cross-functional teams.

Preferred Qualifications:

- Experience with SAP Cloud Platform or HANA Cloud is a plus.
- Knowledge of SAP S/4HANA migration and cloud solutions.

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