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Job Description
Relevant Experience 4+ years in SAP Security and GRC with atleast one end to end implementation in security and GRC 10.010.1 and one support experience.
GRC implementation, automation, upgrade experience with GRC 10.x ARA, ARM, EAM, BRM and SAP CUA Central User Administration integration with SAP GRC
Excellent knowledge of SOX, Audit issues and segregation of duties SoD issues
Configure and implement GRC access control suite
Experience in SAP Fiori and S4 HANA Security if preferred.
Experience in R3, ECC, HR, Portal, BOBJ and BW security.
Experience on CUA authorization concept and support, Portal authorization
Transporting authorizations SE01 and troubleshooting transport issues
Working with SAP tables AGR, USH and USR
Define scope and gather business requirements for SAP security Roles, conceptual and detailed designs.
Own and perform SAP Role Design, user administration including testing and documentation
Must have project coordination experience
Strong verbal and written communication skills.
Must be able to work independently and manage multiple projects at the same timeline
Experience in basic SAP GRC AC and PC implementation activities, including configuration, testing, documentation, Go-Live, and post Go-Live support.
Work with internal, external audit, segregation of duties analysis and SOX compliance. Participate in SAP audit discussions, questions and help resolve the SODSOX issues and good hand in MS Office
Good at documenting the procedures and presenting the same for end user training
Experience in providing proven Best Practices solutions for common SAP Security Support issues, GRC, SOX compliance and other challenges
SAP Security GRC Certification will be an added advantage
Strong profiles in Security Authorization – Good understanding of Authorizations in the areas of SAP GRC AC
Understanding of Standard SAP Business Processes, Risks, SOD, mitigation controls, educate the all stake holders
