Job Description
Title: SAP Security Consultant
Exp:5+ yrs
Location : Only Bangalore locals
Work Mode: Hybrid(3 to 4 days Visit Office)
Interview Mode: final round would be F2F in Bangalore
Mandatory Skills:
- With 6+years of Hands on experience in Sap Security.
- Should have strong experience in GRC , Audits, access controls.
- Good to have GRC AC 12.0 Support experience.
- Should have exp in AC (ARM, BRIM, AEM, Risk)
- Should have good exposure on S/4 Hana.
- Exp in IT controls, and good to have experience in Process controls.
- Should have experience in Configurations and Support activities.
- Should have sound communication, as its customer facing role.
Should be flexible for shifts and also available for oncall/weekend support based on the Business needs
Responsibilities
- Administer security across several complex SAP applications and databases, including but not limited to S/4 HANA, GRC, BRIM, MDG, GTS, BW, Fiori and Solution Manager
- Resolve production operations security support issues and minimize support incidents through implementation of long term and sustainable fixes. Create comprehensive documentation for the solutions being developed and provide necessary user training
- Assist in conducting periodic control walk-throughs with multiple audit teams for testing of design and execution of IT controls like sensitive access review, access terminations, user access reviews etc. configured within the SAP and GRC applications.
- Ensure adherence to government and corporate security guidelines including SOX, and other privacy related standards such as GDPR.
- Provide necessary evidence documentation to address audit queries for IT controls
- Perform automated periodic S/4 and GRC system security self- checks to ensure continual compliance with applicable IT controls
- Perform Segregation of Duties (SOD) analysis and manage the SOD risk remediation process; continually monitor production environments for security violations.
- Configure, administer, and monitor business rules for automated configured controls in GRC PC
- Configure, administer, and monitor GRC AC MSMP workflows, SOD custom rule sets and GRC Business Roles
- Administer Emergency access and ensure timely completion of Firefighter log reviews
- Administer Single Sign-on (SSO) solutions for SAP and GRC applications
- Perform system measurement for SAP licensing and periodic metrics reporting
