Sr Consultant SAP GRC

Overview

Sr. Consultant SAP GRC role in Pune supporting SAP user/authorization management and GRC-related security role design, remediation, and technical support.

What you'll do

• Translate functional specifications into SAP role design.
• Design SAP security roles to meet business requirements.
• Administer the GRC system and support/lead role design, modification, and maintenance projects.
• Ensure security and roles remain consistent across landscapes during change management.
• Perform end-user acceptance and integration testing, including customized transaction technical validation.
• Provide day-to-day technical support to resolve SAP security issues and compliance-related approval procedures.
• Coordinate with functional/ABAP teams on security and customized transaction needs.

What you'll need

• 5-8 years of experience in a similar SAP GRC role.
• Deep understanding of SAP authorization concepts.
• Knowledge of IT controls and business processes in a manufacturing environment.
• Knowledge of Segregation of Duties (SOD) and mitigating controls.
• Understanding of information security baselining and risk frameworks/standards.
• Understanding of periodic SAP security reviews/audits.
• Working experience with ITIL and ServiceNow ticketing tools.

Nice to have

• Graduation/Post Graduation in Computers/Engineering.
• Experience with BRF+ and MSMP.
• Previous experience implementing/supporting GRC AC.
• Experience with SAP in a decentralized environment.
• Experience across SAP areas including R/3/ECC, BW4HANA, S4HANA, SAP PO, APO, MDG-C/S/F, BTP, CIS, and Cloud ALM.
• Proficiency with GRC configuration (10.1/12.0).
• Experience with SAP Analytics Cloud - Access Management and FIORI apps.
• Experience with Agile methodology.
• Firefighter configuration and maintenance; GRC request administration.

Details

• Location: Pune.