SAP GRC Security Engineer

4 weeks ago

Hyderabad, India NTT Full time
JOB DESCRIPTION

NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future.

In today’s ‘iNTTerconnected’ world, connections matter more now than ever. By bringing together talented people, world-class technology partners and emerging innovators, we help our clients solve some of the world’s most significant technological, business and societal challenges.

With people at the heart of our success, NTT is committed to attracting and growing the best talent and providing an environment where everyone feels they can belong and their contribution matters.


Want to be a part of our team?

The Application Managed Services Engineer (L3) is responsible for providing a managed service to clients by proactively identifying and resolving Packaged Application technologies such as ERP, Middleware and other business critical software incidents and problems. Through pre-emptive service incident and resolution activities, as well as product reviews, operational improvements, operational practices, and quality assurance this role maintains a high level of service to clients. The primary objective of this role is to ensure zero missed service level agreement (SLA) conditions. This role is responsible for managing tickets of high complexity, conducts advanced and complicated tasks, and provides resolution to a diverse range of complex problems. This position uses considerable judgment and independent analysis within defined policies and practices. This role applies analytical thinking and deep technical expertise in achieving client outcomes, while coaching and mentoring junior team members across functions.

This role may also contribute to / support on project work as and when required.

The Senior SAP GRC Specialist will be responsible for overseeing and managing our SAP Governance, Risk, and Compliance framework. They will collaborate closely with various stakeholders across the organization to ensure that our SAP systems adhere to regulatory requirements, industry standards, and internal policies. Key responsibilities include:

Working at NTT

Key Roles and Responsibilities:

SAP GRC Access Control SAP GRC Process Control SAP S4 HANA Designing, implementing, and maintaining SAP GRC solutions to manage access controls, user provisioning, and compliance monitoring. Conducting risk assessments and identifying areas for improvement in our SAP security posture. Developing and implementing policies, procedures, and controls to mitigate risks and enhance governance. Coordinate with customers to align on existing role setup in S/4HANA. Coordinate and align with business process owners on right setup of authorization. Design and develop segregation of duties (SOD) rules set for all roles. Ensure all new roles created have proper controls. Prepare GRC specific documentations. Align SOD matrix with business specific requirements. Highlight risk and issues to Authorization Lead. Providing expertise and guidance on SAP security best practices and emerging trends. Leading and participating in audits, compliance reviews, and security assessments related to SAP systems. Collaborating with cross-functional teams to address security vulnerabilities and remediate issues in a timely manner. Serving as a subject matter expert on SAP security and GRC matters, providing training and mentorship to junior team members. Ensures that assigned Packaged Application technologies such as ERP, Middleware and other business critical software in the clients environment site is configured, installed, tested, and operational Performs necessary checks, apply monitoring tools and respond to alerts Identifies problems and errors prior to or when it occurs and log all such incidents in a timely manner with the required level of detail Assists in analyzing, assigning, and escalating support calls Investigates third line support calls assigned and identify the root cause of incidents and problems Reports and escalates issues to 3rd party vendors if necessary Provides onsite technical support to clients and provide field engineering services to clients Conducts a monthly random review of incidents and service requests, analyze and recommend improvement in quality Provides continuous feedback to clients and affected parties and update all systems and/or portals as prescribed by NTT Proactively identifies opportunities for work optimization including opportunities for automation of work May manage and implement projects within technology domain, delivering effectively and promptly per client agreed upon requirements and timelines May work on implementing and delivering Disaster Recovery functions and tests

Knowledge, Skills and Attributes:

Ability to communicate and work across different cultures and social groups Ability to plan activities and projects well in advance, and takes into account possible changing circumstances Ability to maintain a positive outlook at work Ability to work well in a pressurized environment Ability to work hard and put in longer hours when it is necessary Ability to apply active listening techniques such as paraphrasing the message to confirm understanding, probing for further relevant information, and refraining from interrupting Ability to adapt to changing circumstances Ability to place clients at the forefront of all interactions, understanding their requirements, and creating a positive client experience throughout the total client journey


Academic Qualifications and Certifications:

Bachelor’s degree in information technology, Computer Science, or related field. Minimum of 5+ years of experience in SAP security and GRC, with a focus on SAP Access Control, Process Control, and Risk Management modules. Hands-on experience with SAP GRC implementations, configuration, and administration. Strong understanding of SAP security concepts, role design, and segregation of duties (SoD) analysis. Knowledge of regulatory requirements such as SOX, GDPR, and industry standards like NIST, ISO 27001. Excellent communication skills with the ability to effectively interact with stakeholders at all levels of the organization. Relevant certifications such as SAP Certified Associate - SAP Security in GRC, CISSP, CISA, or CISM are preferred


Required Experience:

Seasoned years of work experience Seasoned experience required in Engineering function within a medium to large ICT organisation Seasoned experience of Managed Services Excellent working knowledge of ITIL processes Excellent experience working with vendors and/or 3rd parties Seasoned experience managing Packaged Application technologies such as ERP, Middleware and other business critical software

Skills Summary

Incident Resolution, Information Technology Infrastructure Library (ITIL), Infrastructure Deployment, IT Infrastructure Management, Managed Services Delivery, Root Cause Analysis (RCA), Scripting, Troubleshooting

Workplace type:

On-site Working

Equal Opportunity Employer

NTT is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, color, sex, religion, national origin, disability, pregnancy, marital status, sexual orientation, gender reassignment, veteran status, or other protected category


Join our growing global team and accelerate your career with us. Apply today.


A career at NTT means:

Being part of a global pioneer – where you gain exposure to our Fortune 500 clients and world-leading global technology partners and work with a network of over 40,000 smart and diverse colleagues across 57 countries, delivering services in over 200 countries.

Being at the forefront of cutting-edge technology – backed with a 150-year heritage of using technology for good. With 40% of the world’s internet traffic running on our network and where Emoji were first invented, you can be proud of the group’s many new ‘firsts’.

Making a difference – by doing meaningful work that helps to shape the future for our clients, and across industries and communities around the world.

Being your best self – in a progressive ‘Connected Working’ environment that promotes flexibility, connection and wellbeing. Where diversity and different perspectives are embraced to ensure equal opportunities for all.

Having ongoing opportunities to own and develop your career – with a personal and professional development plan and access to the broadest learning offerings in the industry.

  • SAP GRC Security Engineer

    3 days ago

    Hyderabad, Telangana, India NTT Full time

    NTT is a prominent global IT solutions and services organization that unites individuals, data, and assets to shape a brighter and more sustainable future.In today's interconnected world, connections play a crucial role more than ever. By assembling talented individuals, top-notch technology partners, and up-and-coming innovators, we aid our clients in...

  • Architect,sap Security

    5 days ago

    Hyderabad, India PepsiCo Full time

    Overview: This role supports in the execution of day-to-day activities for SAP GRC deliverables for the PIRT and individual PGT projects. This role requires close collaboration with SAP Security project lead, SAP GRC lead and Global SAP GRC Manager to determine priorities of work intake around access provisioning and recertification and ensure that...

  • Architect- SAP Security

    2 weeks ago

    Hyderabad, India PepsiCo Full time

    Overview This role supports in the execution of day-to-day activities for SAP GRC deliverables for the PGT Global and individual PGT projects. This role requires close collaboration with SAP Security project lead, SAP GRC lead and Global SAP GRC Manager to determine priorities of work intake around access provisioning and recertification and ensure that...

  • Architect- SAP Security

    2 months ago

    Hyderabad, India PepsiCo Full time

    Overview This role supports in the execution of day-to-day activities for SAP GRC deliverables for the PGT Global and individual PGT projects. This role requires close collaboration with SAP Security project lead, SAP GRC lead and Global SAP GRC Manager to determine priorities of work intake around access provisioning and recertification and ensure that...

  • Architect- SAP Security

    2 weeks ago

    hyderabad, India PepsiCo Full time

    Overview This role supports in the execution of day-to-day activities for SAP GRC deliverables for the PGT Global and individual PGT projects. This role requires close collaboration with SAP Security project lead, SAP GRC lead and Global SAP GRC Manager to determine priorities of work intake around access provisioning and recertification and ensure that...

  • Architect- SAP Security

    1 month ago

    Hyderabad, India PepsiCo Full time

    OverviewThis role supports in the execution of day-to-day activities for SAP GRC deliverables for the PGT Global and individual PGT projects. This role requires close collaboration with SAP Security project lead, SAP GRC lead and Global SAP GRC Manager to determine priorities of work intake around access provisioning and recertification and ensure that...

  • Architect- SAP Security

    2 months ago

    hyderabad, India PepsiCo Full time

    Overview This role supports in the execution of day-to-day activities for SAP GRC deliverables for the PGT Global and individual PGT projects. This role requires close collaboration with SAP Security project lead, SAP GRC lead and Global SAP GRC Manager to determine priorities of work intake around access provisioning and recertification and ensure that...

  • Contractor - SAP Security / Grc

    2 months ago

    Hyderabad, India Yash Technologies Full time

    Date: Mar 3, 2023- Job Requisition Id: 52321- Job Category: ERP- Location: Hyderabad, TG, INOur SAP Service Line is currently looking for industry-leading seasoned **SAP Security/GRC professionals** with hands-on experience. You are required to have skills in the following areas: - Perform outside research to develop expertise in SAP GRC security...

  • Contractor - SAP Security / Grc

    3 days ago

    Hyderabad, Telangana, India Yash Technologies Full time

    Date: Mar 3, 2023- Job Requisition Id: Job Category: ERP- Location: Hyderabad, TG, INOur SAP Service Line is currently looking for industry-leading seasoned SAP Security/GRC professionals with hands-on experience.You are required to have skills in the following areas:Perform outside research to develop expertise in SAP GRC security functionality and industry...

  • SAP GRC Security Engineer

    3 weeks ago

    Hyderabad, India NTT DATA Full time

    Job Description NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future.In today’s ‘iNTTerconnected’ world, connections matter more now than ever. By bringing together talented people, world-class technology partners and emerging innovators, we help our...

  • SAP GRC Security Engineer

    3 days ago

    Hyderabad, Telangana, India NTT DATA Full time

    Job Description NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future.In today's 'iNTTerconnected' world, connections matter more now than ever. By bringing together talented people, world-class technology partners and emerging innovators, we help our clients...

  • SAP GRC Security Engineer

    3 weeks ago

    hyderabad, India NTT DATA Full time

    Job Description NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future. In today’s ‘iNTTerconnected’ world, connections matter more now than ever. By bringing together talented people, world-class technology partners and emerging innovators, we help...

  • Sr. SAP GRC consultant

    1 month ago

    hyderabad, India Align Technology Full time

    About this opportunity Aligntech’s SAP GRC team is looking for a Senior SAP GRC Consultant to be part of geographically distributed team. This person will be responsible for managing production and non-production SAP eco system, work with internal and external teams, should also apply subject matter expertise to identify, develop, and implement...

  • Sr. SAP GRC consultant

    1 month ago

    Hyderabad, India Align Technology Full time

    About this opportunity Aligntech’s SAP GRC team is looking for a Senior SAP GRC Consultant to be part of geographically distributed team. This person will be responsible for managing production and non-production SAP eco system, work with internal and external teams, should also apply subject matter expertise to identify, develop, and implement techniques...

  • Sr. SAP GRC consultant

    1 month ago

    Hyderabad, India Align Technology Full time

    About this opportunityAligntech’s SAP GRC team is looking for a Senior SAP GRC Consultant to be part of geographically distributed team. This person will be responsible for managing production and non-production SAP eco system, work with internal and external teams, should also apply subject matter expertise to identify, develop, and implement techniques...

  • Sr. SAP Security Engineer

    2 weeks ago

    Hyderabad, India Align Technology Full time

    About this opportunityAligntech’s SAP GRC team is looking for a Senior SAP GRC Consultant to be part of geographically distributed team. This person will be responsible for managing production and non-production SAP eco system, work with internal and external teams, should also apply subject matter expertise to identify, develop, and implement techniques...

  • Sr. SAP Security Engineer

    2 weeks ago

    hyderabad, India Align Technology Full time

    About this opportunity Aligntech’s SAP GRC team is looking for a Senior SAP GRC Consultant to be part of geographically distributed team. This person will be responsible for managing production and non-production SAP eco system, work with internal and external teams, should also apply subject matter expertise to identify, develop, and implement...

  • Consultant- SAP GRC

    2 weeks ago

    hyderabad, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Consultant- SAP GRC

    1 month ago

    Hyderabad, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Consultant- SAP GRC

    2 weeks ago

    Hyderabad, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...