Senior Analyst - SAP Security and GRC Consultant
Location: Hyderabad
Shift Timing: 11AM - 8PM
As an SAP Security and GRC Consultant, you will be responsible for the design, implementation, and maintenance of Role within the SAP S4 Hana/Fiori/GRC/Solman. You will work closely with clients to understand their business requirements and translate these into effective and secure permission structures. Your role will involve Setting up new and modifying existing security role design and compliance while enabling efficient user access and functionality.
Responsibilities
· Experience in full cycle SAP S/4 or ECC Security assessments, design, and implementations as well as understanding of leading practices as it relates to S/4, Fiori and GRC security. Security experience with SAP Fiori, GRC AC and PC.
· SAP GRC 12.0 configuration, support, and administration experience.
· Ability to design, implement, and test SAP automated, manual, security, and segregation of duty.
· Deep understanding on the GRC rule book.
· Creating/modifying Firefighter Owner and controllers for the Fire fighter ids.
· Experience in Business role management activities like Business roles setup, Role ownership changes.
· Assist in SAP user provisioning with correct roles.
· Work with Business Process Owners for Role creations, changes, and user administration.
· Experience in setting up Organizations, Process, Sub process and controls for Process Control.
· Good understanding on Continuous controls monitoring (CCM) and Control testing.
· Knowledge on SF integration and IAG hybrid setup.
· Trouble shoot access issues and authority issues as related to user roles.
· Ability to communicate clearly and effectively in a timely manner.
Required Skills:
· Experience with SAP S/4 HANA, Fiori, GRC security.
· Proven track record of successfully implementing and managing in various modules in SAP Access Control.
· Strong understanding of SAP Process control.
· Proficiency in configuring and managing GRC SPRO configurations.
· Excellent communication and interpersonal skills.
· Strong analytical and problem-solving abilities.
· Ability to work collaboratively with clients and internal teams.
· Detail-oriented with a focus on delivering high-quality work.
Required Licenses, Certifications, and Other Requirements
· SAP GRC Access Control certification.
Education
· Bachelor’s degree in information technology or Computer Science.
Experience
· 3+ years of experience.
Location: Hyderabad
Shift Timing: 11AM - 8PM
As an SAP Security and GRC Consultant, you will be responsible for the design, implementation, and maintenance of Role within the SAP S4 Hana/Fiori/GRC/Solman. You will work closely with clients to understand their business requirements and translate these into effective and secure permission structures. Your role will involve Setting up new and modifying existing security role design and compliance while enabling efficient user access and functionality.
Responsibilities
· Experience in full cycle SAP S/4 or ECC Security assessments, design, and implementations as well as understanding of leading practices as it relates to S/4, Fiori and GRC security. Security experience with SAP Fiori, GRC AC and PC.
· SAP GRC 12.0 configuration, support, and administration experience.
· Ability to design, implement, and test SAP automated, manual, security, and segregation of duty.
· Deep understanding on the GRC rule book.
· Creating/modifying Firefighter Owner and controllers for the Fire fighter ids.
· Experience in Business role management activities like Business roles setup, Role ownership changes.
· Assist in SAP user provisioning with correct roles.
· Work with Business Process Owners for Role creations, changes, and user administration.
· Experience in setting up Organizations, Process, Sub process and controls for Process Control.
· Good understanding on Continuous controls monitoring (CCM) and Control testing.
· Knowledge on SF integration and IAG hybrid setup.
· Trouble shoot access issues and authority issues as related to user roles.
· Ability to communicate clearly and effectively in a timely manner.
Required Skills:
· Experience with SAP S/4 HANA, Fiori, GRC security.
· Proven track record of successfully implementing and managing in various modules in SAP Access Control.
· Strong understanding of SAP Process control.
· Proficiency in configuring and managing GRC SPRO configurations.
· Excellent communication and interpersonal skills.
· Strong analytical and problem-solving abilities.
· Ability to work collaboratively with clients and internal teams.
· Detail-oriented with a focus on delivering high-quality work.
Required Licenses, Certifications, and Other Requirements
· SAP GRC Access Control certification.
Education
· Bachelor’s degree in information technology or Computer Science.
Experience
· 3+ years of experience.
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