SAP GRC Security lead

Exp:- 8 to 12yrs.

Location:- Bangalore (Hybrid mode)

Notice Period :- Immediate or Max 45 Days.

Skill sets:- Process control, SOD, Risk Management, Continuous control Monitoring,S4 Hana.

Job Description

SAP GRC Security lead with in-depth experience of SAP GRC AC and PC. This position will be engaged in a large-scale full implementation of S4HANA across the organization and will require a solid background in the SAP application field of Security with emphasis on SAP GRC AC and PC. Will be responsible for all aspects of GRC security within the organization, focusing more heavily on supporting configuration and implementation of SOD analysis and EAM within GRC Access Controls as well as continuous control monitoring within the SAP GRC Process Controls environment. In addition, this role will work with Internal Controls and SOX Compliance teams to develop and support security priorities, create and maintain standards and procedures, and provide necessary security audit reporting.

Primary Responsibilities

1. Strong understanding of SAP Authorization concept.
2. Support configuration and build activities of ERP Security business role design with GRC Access Controls
3. Knowledge and experience with Identity and Access Management Principles (Least privilege access, RBAC, ABAC etc).
4. Support configuration, build and implementation of the SOD ruleset, position-based roles, emergency access role design as well as all audit related tasks within the SAP GRC environment.
5. Act as a liaison between IT, Internal and External Audit teams and functional business stakeholders to ensure ERP systems meet regulations, policies and compliance requirements.

Basic Qualifications:

Bachelors degree and 8 years of prior relevant experience OR Advanced Degree in a related field and minimum 5 years experience OR In absence of a degree, 12 years of relevant experience is required.

Preferred Requirements:

• High level communication skills, verbal and written
• MS Application Suite (Access, Word, PowerPoint, Excel)
• Strong technical knowledge and experience of SAP security architecture and role-based authorization models within SAP system landscapes including S4/HANA, GRC suite.

SAP GRC IAG Analyst

Exp:- 6to 10yrs. Relevant exp:- (IAG 1 or 2+yrs)

Location:- Bangalore (Hybrid mode)

Notice Period :- Immediate or Max 60 Days.

Skill sets:- IAG, sap grc access control SAP IAG or SAP Cloud Identity Access Governance, IAS (Identity Authentication Service),IPS (Identity Provisioning Service), BTP Security (Business Technology Platform).

Primary Responsibilities

• Strong understanding of SAP Authorization concept.
• Support configuration and build activities of ERP Security business role design with GRC Access Controls
• Knowledge with Identity and Access Management Principles (Least privilege access, RBAC, ABAC etc).
• Support configuration, build and implementation of the SOD ruleset, position-based roles, emergency access role design as well as all audit related tasks within the SAP GRC environment.
• Provide support of key reporting tools within the GRC modules to ensure compliance of Firefighter reviews, User Access Reviews, Critical Access Reviews, etc.
• Support IAG Bridge configuration and integration with GRC and Non-ABAP systems
• Automate user provisioning in ARIBA and BTP systems using IAG
• Support enablement of Cross system risk analysis across multiple systems to identify SOD conflicts across the landscape
• Support the implementation of GRC Process Control.
• Assist with set up and maintenance of controls, coordinate with business control owners to manage control assignments and assessments and certification.

Basic Qualifications:

• Bachelors degree and 5 years of prior relevant experience OR Advanced Degree in a related field and minimum 3 years experience OR In absence of a degree, 8 years of relevant experience is required

Preferred Requirements:

• High level communication skills, verbal and written
• MS Application Suite (Access, Word, PowerPoint, Excel)
• Strong technical knowledge and experience of SAP security architecture and role-based authorization models within SAP system landscapes including S4HANA, BW S4/HANA, GRC, GTS, SolMan, MDG, BTP, Ariba and other related ERP applications