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• No of position :- ( 1 )

• Post :- 5th Apr 2021

This position is responsible for all aspects of Security support in SAP including user administration and GRC implementation.
Job Duties

Design/ modify existing security rules to meeting client’s requirements.
Perform user access management related activities
Timely resolution of requests by monitoring the Help Desk system
Required to schedule job per users’ needs and monitor job execution and report to respective teams on results.
In-depth understanding of SAP GRC (Governance, Risk management and Compliance) application is needed.
Configure GRC to support Segregation of Duties and SOX requirements
Support SOX controls and maintain system security procedures
Periodic review of and user access and SOD reports
Closely work with Internal and external auditor teams to meet compliance requirements.
Involve in auditing activities to identify and remediate deficiencies and deliver audit recommendations.
Follow management guidelines and collaborate with other system administrators, support team members and business teams as needed.
Requirements

Minimum 9 years of experience working as SAP security and user administrator.
3+ years of proven GRC implementation is highly desired
At least one year of global implementation experience.
Any certifications in SAP, Audit or compliance are an added advantage.
Strong communication and inter personal skills.
Ability to directly interact with employees at various levels in the organization.
Skills: S4 HANA, GRC10.1.4