SAP GRC Product Expert

4 days ago

bangalore, India Tech Mahindra Full time

Skill / Role : SAP GRC Product Expert Work Location : Bangalore Preferably Immediate starters preferrred Specs / JD : To Support our GRC Team and deliver GRC projects. Dynamically consulting with our team on GRC knowledge and skills, including but not limited to user provisioning, IAM , Emergency Access Management & Business Role Management. Experience developing security solutions that address Sarbanes-Oxley requirements. Strong expertise in designing and building highly automated SAP GRC frameworks. Proven experience in deploying SAP GRC solutions (12.x) and helping expand and optimize usage. Experience in integrating SAP GRC solutions (SAP Access Control with SAP Process Control). SAP Security Audit – experience in analyzing issues and conducting remediation activities. Ideally experienced in integration of HANA Systems with GRC. Knowledge of security framework for SAP Portal and SAP Fiori will be a plus. Basic knowledge of ISO 27001, GDPR and SOX. Preferably knowledge of Agile project methodology. Experienced leader of people, able to engage, inspire and manage the GRC Team both on and offshore as well as influencing and communicating with various internal stakeholders within this wide-reaching business and at all levels. Experience of project management or service delivery background & ideally with experience working within a large, rapid organization who aspire to push boundaries and standards to achieve their goals. Security focused with ability to deliver at a fast-paced environment and the ability to recognize, utilize and grow the existing talent and expertise within the team to successful, and industry leading service delivery. Provide periodic reports to the Head of ERP Security Develop relationships with stakeholders within the business Develop areas for improving the current processes, procedures & documentation. Approx. 5 – 8 years of experience in SAP GRC implementation, project support & integration of GRC with the ERP & non-ERP on-premises/cloud systems A background in SAP GRC architecture and implementation experience of SAP GRC from conception stage to completion. Extensive knowledge and experience in SAP R/3, ECC, BI, CRM, SRM, XI/PI, SOLMAN, SOX audit, GRC 12.0 Strong understanding of business processes and/or supporting SAP technologies Experience in implementation, auditing or advisory in SAP ERP and GRC domains. Understanding of business processes, controls frameworks, compliance and regulations, and segregation of duty concepts in an SAP ERP environment. Understanding of SAP security processes, security architecture and administration with a thorough knowledge of BW, HR, Fiori and BPC elements. Should have worked on ARA component with an understanding of the ruleset and mitigation controls. Basic knowledge and experience in executing SAP GRC solutions across all Access Control components. Proficiency in SAP Security of R3, HR, BI(BW), CRM, GRC 12.0, SAP SSO and EP for user administration and Role management SAP GRC Consultation for Rollouts, Version upgrade, support, and implementation projects. Preparation of Requirement Specification, Blueprint, Test plan Knowledge of robotic process automation will be a plus

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