SAP Security GRC
2 months ago
Experience Required- 7 years.
Job Location Lucknow
Job Description
• Core skills requirement: Design and implementation/support of Security Roles in SAP NetWeaver, ECC, HR security, BI security, S/4 security concepts, Success Factors, Fiori and GRC.
• Role Management such as updates related to bug fixes, role creation and design, single role, composite role, derived roles and complex roles.
• Should have support or implementation experience for GRC AC components (ARA, EAM, ARM, BRM), GRC PC and SAP IDM
• Good in implementation experience in MSMP and BRF+ in GRC ARM module.
• Knowledge and experience with GRC ARA module for risk identification and modification of the ruleset.
• E xperience with GRC integration with IDM using Webservices.
• GRC BRM role import and role creation and data synchronization to GRC from other systems.
• User Administration using SAP Standard TCODES, CUA, IDM.
• Analyze the Segregation of Duties rules and Security Role Provisioning solutions
• Understanding of SOX controls, testing and compliance requirements.
• Firefighter - root cause analysis for Firefighter logs generation and workflow issues
• Ability to handle sev1 and major incidents and provide resolution within SLA.
• Provide audit and security reports to maintain adherence to GDPR, and SOX compliance.
• Flexibility to work in shifts as per project requirements.
• Support for Internal and External Audits
• Strong interpersonal and organizational skills Strong written and oral communication skills
• Ability to proactively identify upcoming risks, issues, and bottlenecks and resolve issues that sometimes cross functional boundaries
-
Information Security/GRC Auditor
3 weeks ago
uttar pradesh, India Allied Boston Consultants India Pvt. Ltd. Full timeCompany Description We are Allied Boston – a leading consulting and training organization worldwide, based in Noida. Our experienced consultants, trainers, and assessors help companies enhance their capabilities, optimize processes, and manage compliance to achieve business goals. We offer expertise in business operations, risk management, and compliance...
-
Information Security/GRC Auditor
3 weeks ago
uttar pradesh, India Allied Boston Consultants India Pvt. Ltd. Full timeCompany DescriptionWe are Allied Boston – a leading consulting and training organization worldwide, based in Noida. Our experienced consultants, trainers, and assessors help companies enhance their capabilities, optimize processes, and manage compliance to achieve business goals. We offer expertise in business operations, risk management, and compliance to...
-
Associate - Projects
3 months ago
Noida, Uttar Pradesh, India Cognizant Full time**Job Summary** **Responsibilities** - Manage and secure the SAP environment to ensure data integrity and compliance. - Oversee the implementation and maintenance of SAP Security protocols. - Provide expertise in SAP GRC Access Control to manage user access and segregation of duties. - Conduct regular security audits and assessments to identify...
-
Senior Manager
2 weeks ago
uttar pradesh, India Allied Boston Consultants India Pvt. Ltd. Full timeRoles & Responsibilities:Stay updated with the latest advancements in the cybersecurity industry.Continuously enhance product / Services knowledge to effectively promote and sell services & solutions.Conduct market research and analysis to identify new business opportunities.Stay abreast of industry trends and competitor activities.Generate leads and convert...
-
Associate
6 days ago
Noida, Uttar Pradesh, India HCL Technologies Full time**Associate**: - Noida - INDIA **Job Family** - Program/Delivery/Capability Management **Job Description (Posting).** - To manage and ensure that the project schedules are adhered to as per the client specifications and deliveries are as per the time and quality standards. (1.) To oversee quality assurance processes, ensuring adherence to coding...
-
SAP Development Manager
2 weeks ago
uttar pradesh, India Prospecta Software Full timeAbout Prospecta Founded in 2002 in Sydney, Australia, with additional offices in India, North America, Canada, and a local presence in Europe, the UK, and Southeast Asia, Prospecta began with a mission to provide top-tier data management and automation software for enterprise clients. Over the years, we have grown into a leading data management software...
-
SAP Development Manager
2 weeks ago
uttar pradesh, India Prospecta Software Full timeAbout ProspectaFounded in 2002 in Sydney, Australia, with additional offices in India, North America, Canada, and a local presence in Europe, the UK, and Southeast Asia, Prospecta began with a mission to provide top-tier data management and automation software for enterprise clients. Over the years, we have grown into a leading data management software...
-
Information Security Intern
2 months ago
Noida, Uttar Pradesh, India NIS Full time**Job Description for Risk Advisory Profile (Full time internship program with no Stipend)**: **ROLE PURPOSE**: Post: Intern Information Security Analyst involves supporting, monitoring and documenting the effectiveness of the program. This is a hands-on position that requires practical experience in the areas of information security, policies and...
-
IT Audit with SAP Experience
2 weeks ago
uttar pradesh, India EXL Full timeDesignation : ConsultantLocation : Noida/Gurgaon/Bangalore/PuneWork Mode : HybridShift Time: 1:00 PM to 10:00 PMRole:Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firmExperience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design...
-
SAP SuccessFactors Functional Lead
3 weeks ago
uttar pradesh, India HCLSoftware Full time- Role: SAP SuccessFactors Functional Lead - Exp: 5+ years - Location: Noida, Bangalore Job Description: As a member of the Business Technology Solutions Employee Transformation team, your role will involve supporting the company's HR Digitalization and Transformation agenda. The team's mission is to standardize, centralize, automate, and deliver global...
-
SAP SuccessFactors Functional Lead
2 weeks ago
uttar pradesh, India HCLSoftware Full timeRole: SAP SuccessFactors Functional Lead Exp: 5+ years Location: Noida, Bangalore Job Description: As a member of the Business Technology Solutions Employee Transformation team, your role will involve supporting the company's HR Digitalization and Transformation agenda. The team's mission is to standardize, centralize, automate, and deliver global HR...
-
SAP SuccessFactors Functional Lead
3 weeks ago
uttar pradesh, India HCLSoftware Full time- Role: SAP SuccessFactors Functional Lead- Exp: 5+ years- Location: Noida, BangaloreJob Description:As a member of the Business Technology Solutions Employee Transformation team, your role will involve supporting the company's HR Digitalization and Transformation agenda.The team's mission is to standardize, centralize, automate, and deliver global HR...
-
SAP SuccessFactors Functional Lead
3 weeks ago
uttar pradesh, India HCLSoftware Full timeRole: SAP SuccessFactors Functional LeadExp: 5+ yearsLocation: Noida, BangaloreJob Description:As a member of the Business Technology Solutions Employee Transformation team, your role will involve supporting the company's HR Digitalization and Transformation agenda.The team's mission is to standardize, centralize, automate, and deliver global HR services,...
-
Celonis SAP ECC Data Engineer
3 weeks ago
uttar pradesh, India Tech Mahindra Full timeJOB Role: Celonis SAP ECC Data EngineerLocation: PAN INDIAExperience of SAP ECC is mandatorySkills: Celonis, Process Mining, SAP, SAP ECC, SAP BW, SQL, PQL, ETL process, data warehouses, data modelling, design architectureResponsibilities:Work with Business teams/SMEs to translate functional requirements into technical solutionsLead the team in capturing and...
-
Celonis SAP ECC Data Engineer
3 weeks ago
uttar pradesh, India Tech Mahindra Full timeJOB Role: Celonis SAP ECC Data EngineerLocation: PAN INDIAExperience of SAP ECC is mandatorySkills: Celonis, Process Mining, SAP, SAP ECC, SAP BW, SQL, PQL, ETL process, data warehouses, data modelling, design architectureResponsibilities:- Work with Business teams/SMEs to translate functional requirements into technical solutions- Lead the team in capturing...
-
SAP Functional Test Consultant
2 weeks ago
uttar pradesh, India ImpactQA Full timeCompany Description Featured by Everest Group among the top QA companies to watch out for, ImpactQA is a global software testing and quality assurance consulting company that provides services such as Quality Engineering, AI-based Test Automation, Performance Engineering, Security Testing, and a suite of continuous and automated testing services integrated...
-
SAP Functional Test Consultant
2 weeks ago
uttar pradesh, India ImpactQA Full timeCompany Description Featured by Everest Group among the top QA companies to watch out for, ImpactQA is a global software testing and quality assurance consulting company that provides services such as Quality Engineering, AI-based Test Automation, Performance Engineering, Security Testing, and a suite of continuous and automated testing services integrated...
-
SAP Pipo
6 months ago
Noida, Uttar Pradesh, India Stefanini, Inc Full timeStefanini is a 35 years established global IT services organization, headquartered in Brazil, sau Paulo. We are located in 45 countries with 88 offices across the globe with 38k employees and growing. In India we are positioned at Noida, Pune and Hyderabad. Our services include AI, Sap center of excellence, enterprise services, managed services, infra,...
-
SAP Functional Test Consultant
2 weeks ago
uttar pradesh, India ImpactQA Full timeCompany DescriptionFeatured by Everest Group among the top QA companies to watch out for, ImpactQA is a global software testing and quality assurance consulting company that provides services such as Quality Engineering, AI-based Test Automation, Performance Engineering, Security Testing, and a suite of continuous and automated testing services integrated...
-
SAP Functional Test Consultant
2 weeks ago
uttar pradesh, India ImpactQA Full timeCompany DescriptionFeatured by Everest Group among the top QA companies to watch out for, ImpactQA is a global software testing and quality assurance consulting company that provides services such as Quality Engineering, AI-based Test Automation, Performance Engineering, Security Testing, and a suite of continuous and automated testing services integrated...