SAP Security/grc

1 week ago

Mumbai Maharashtra, India Centotech Services Pvt Ltd Full time

**Role/ Position : Assistant Manager/ Manager - SAP GRC (Governance, Risk & Compliances)**

**Position Summary**:
Extensive experience in the design and development of SAP GRC Access Control policies, strategy, and Governance Risk and Compliance Experience with regulatory compliance. Experience in end to end SAP GRC AC project implementation, ability to conduct workshops, manage and plan for UAT, Regression Testing, Cutover and Hyper care activities. Experience in interacting with Internal as well as External Auditors pertaining to Security Audit.

**Key Activities & Responsibilities**:

- Should have strong knowledge of Authorization management, Role design & Build experience in SAP.
- Should have strong knowledge in Audit Management.
- Develop & build roles in line with business requirements, compliance requirements.
- Experience of troubleshooting authorization issues (SU53/ST01 trace) related to various SAP solutions.
- Experience of analyzing various SAP Security related tables, SUIM reports, critical SAP authorization objects.
- Knowledge of scripts/LSMW to address mass requirements of user creation, modification, role assignments etc.
- Knowledge of Segregation of Duties risks and implementation of SOD free roles.
- Knowledge of audit / ITGC access control requirement.
- Hands on experience of GRC AC components such as Access Risk Analysis (ARA), Access.
- Request Management (ARM), Emergency Access Management (EAM), Business Role Management (BRM).
- Excellent written and verbal communication.

**Education**:

- B.Sc., B.E, B. Tech,
- MCA

**Experience**:

- 5-12 years of SAP experience in GRC

**Required Skills and Capabilities**:

- SAP GRC Certified Preferred
- Working Knowledge in SAP S4 Hana is a must.
- Experience in SOC Reporting
- Experience in SAP Security Audit
- Knowledge in Automating the Processes

Work Location: In person

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