Principal Consultant, SAP GRC!
Genpact
5 - 10 years
Hyderabad
Posted: 17/12/2024
Job Description
Responsibilities
Knowledge of SAP GRC/Security and Administration.
Hands-on experience on GRC ARA, ARM, and EAM modules.
Should have knowledge and Experience of configuring GRC 10/10.1 AC Components (ARA, EAM, ARM, BRM).
Proficient with SAP security design, build, deployment, and audits for standard role-based Security.
Proficient with SAP authorization concept, role design, user administration, SOD conflict resolution. Strong knowledge in SAP Security tables and ability to efficiently and accurately identify authorization errors using SUIM, SU53 and ST01 to provide consultative support to business
Proficient with SU24 and Auth object maintenance
Proficient with various role design models Master/Derive, Value based
Understanding on SOX Compliance, SOD and SAP IT General Computer Controls
Knowledge on risks associated with application security exposures and solution proposals to eliminate/ minimize risk
Troubleshooting security access issues, interacting with key functional/business stakeholders for providing a resolution to SAP Security/GRC errors/exceptions
Experience working on maintenance of GRC master data, running risk analysis, batch job monitoring, audit & compliance support activities (user management controls, access certification, etc.), BRF+ and MSMP workflows maintenance.
Experience in Security/GRC activities for minor enhancements and support pack/version upgrades
About Company
Genpact is a global professional services firm that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.
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