S4 HANA Security and SAP GRC Access Controls Professional

Yamaha Motor Solutions

6 - 8 years

9 - 13 Lacs

Faridabad

Posted:2 days ago| Platform:

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Skills Required

it compliance Access control risk compliance Manager Internal Audit SOX compliance Analytical Compliance management sap fiori User provisioning SAP GRC

Work Mode

Work from Office

Job Type

Full Time

Job Description

Candidate should have 6-8 years of experience in SAP S/4 HANA with Fiori Security and SAP GRC Access Controls.
Experience in full cycle SAP S/4 Security assessments, design, and implementation as well as understanding of leading practices relates to S/4, Fiori Security and GRC Access Controls.
In-depth understanding of SAP S/4HANA Security and its associated components.
Expertise in SAP Fiori Security, including Fiori app role design and authorization concepts.
Experience in designing and customizing roles with relevant catalogs/Spaces/Pages/Apps.
Designing and building security roles and authorizations & Identify risks and compliance issues by running segregation of duties checks
Experience in developing solutions for securing custom transactions, tables, and programs.
Hand one experience on SAP GRC AC12.0 configuration, support, and administration experience.
Experience on Configure and support SAP GRC Access Control, including user provisioning, role management, and compliance management.
Experience on Design and implement workflows, rule sets, and mitigation controls.
Experience in conducting Governance Risk Compliance sessions/workshops with the business and Functional teams.
Strong understanding of Sarbanes-Oxley compliance, risks and mitigating controls.
Work with internal audit and the SOX IT Compliance team to evaluate Segregation of Duties conflicts and reduce the SoD conflicts.
Strong analytical, problem-solving, and communication skills.
Ability to work collaboratively in a team-oriented environment and manage multiple tasks effectively.

Candidate should have 6-8 years of experience in SAP S/4 HANA with Fiori Security and SAP GRC Access Controls.
Experience in full cycle SAP S/4 Security assessments, design, and implementation as well as understanding of leading practices relates to S/4, Fiori Security and GRC Access Controls.
In-depth understanding of SAP S/4HANA Security and its associated components.
Expertise in SAP Fiori Security, including Fiori app role design and authorization concepts.
Experience in designing and customizing roles with relevant catalogs/Spaces/Pages/Apps.
Designing and building security roles and authorizations & Identify risks and compliance issues by running segregation of duties checks
Experience in developing solutions for securing custom transactions, tables, and programs.
Hand one experience on SAP GRC AC12.0 configuration, support, and administration experience.
Experience on Configure and support SAP GRC Access Control, including user provisioning, role management, and compliance management.
Experience on Design and implement workflows, rule sets, and mitigation controls.
Experience in conducting Governance Risk Compliance sessions/workshops with the business and Functional teams.
Strong understanding of Sarbanes-Oxley compliance, risks and mitigating controls.
Work with internal audit and the SOX IT Compliance team to evaluate Segregation of Duties conflicts and reduce the SoD conflicts.
Strong analytical, problem-solving, and communication skills.
Ability to work collaboratively in a team-oriented environment and manage multiple tasks effectively.

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