Main responsibilities:
- Work on complete authorizations project life cycle, from design to delivery of the said project.
- Convert business requirements to technical deliveries.
- Drive Initiatives within IM and Business.
- Solution designing, best practices and process changes along with business.
- Process alignments for SAP access provisioning, SAP access removal and SAP role changes. Define, design and drive compliance and governance processes within SAP. Professional Skills:
- IT service management (ITSM)
- Information security Management
- Relationship management
- Project delivery management
Technical Requirements:
- Desired Candidate should have a graduate degree in any discipline with 10+ years of experience in SAP Security and SAP GRC with very good understanding /skills in SAP ECC, SAP Fiori, S/4 HANA, SAP Solution Manager and CUA Authorizations concepts, Roles, Profiles and User Administration.
- Should be able to interact with business and handle projects on his/her own.
- Resource with technical skills, effective communication skills, working SAP functional knowledge (RTR, OTC PTP) and who understands and responds to the business needs with solutions. He/she needs to have knowledge about SoX compliance, SoDs and audit requirements.
- He/she should also have the working understanding on overall Identity and Access management principles at organization level and not only at SAP level.
- Experience in New Dimensional Solutions like HANA DB, SAP Cloud Platform, SAP Analytics Cloud would be preferred.
- Should have worked on complete authorizations project life cycle, from design to delivery of the project.
- Creating solutions designs and delivering the same.
- Experience in SAP best practices and process changes from SAP compliance and governance perspective.
- Expert skills and understanding on the SoD concept, Risk Management and Mitigation processes
- Define, design and Drive compliance and governance processes within SAP/ Major Platforms. 6. Experience in SAP GRC Access control and in-depth knowledge in all modules. SAP GRC Process control experience (preferred)
- Good knowledge on LDAP integrations with GRC.
- Experience in Compliance, Audits and Risk Management.
- GRCP/CISA/ SAP GRC certifications would be added Advantage.
- Strong expertise in SAP Security and SAP GRC 10+ years experience in SAP Security implementation, upgrade, release and roll outs and Support projects.
- Experience in Audits, SoX compliance, Sod Remediation and Mitigation controls.
- Experience in project and change management.
- Experience in Define, Design and Drive compliance and governance processes within organization.
- Experience in Identity and Access Management Experience in New Dimensional Solutions S/4 HANA, HANA DB, SAP Cloud Platform, SAP Analytics Cloud would be preferred.
Other Skills:
1. Excellent Communication and Presentation skills
2. Cost awareness effectiveness
3. Negotiation teamwork
4. Problem solving and decision making Job Location : Navi MumbaiRisk management,Project delivery,Analytics,Financial services,Auditing