578 Sap Grc Jobs - Page 23

Project Role : Software Development Engineer Project Role Description : Analyze, design, code and test multiple components of application code across one or more clients. Perform maintenance, enhancements and/or development work. Must have skills : SAP Governance Risk and Compliance (SAP GRC) Good to have skills : NA Educational Qualification : 15 years of full time education Summary :As a Software Development Engineer, you will engage in a dynamic environment where you will analyze, design, code, and test various components of application code across multiple clients. Your typical day will involve collaborating with team members to perform maintenance and enhancements, ensuring that the applications meet the evolving needs of the clients while adhering to best practices in software development. Roles & Responsibilities: Expected to be an SME. Collaborate and manage the team to perform. Responsible for team decisions. Engage with multiple teams and contribute on key decisions. Provide solutions to problems for their immediate team and across multiple teams. Mentor junior team members to enhance their skills and knowledge. Continuously evaluate and improve development processes to increase efficiency. Professional & Technical Skills: Must To Have Skills: Proficiency in SAP Governance Risk and Compliance (SAP GRC). Strong understanding of risk management frameworks and compliance regulations. Experience with SAP GRC configuration and implementation. Familiarity with audit processes and controls within SAP environments. Ability to analyze and interpret complex data sets to inform decision-making. Additional Information: The candidate should have minimum 5 years of experience in SAP Governance Risk and Compliance (SAP GRC). This position is based at our Pune office. A 15 years of full time education is required. Qualification 15 years of full time education

Department Category : IT Location Brookfield, Bengaluru Mode of Work : Work from Office Shift timings : 12 pm to 9 pm Job Role : Permanent General description of the position: We are seeking a highly skilled and experienced SAP Security Analyst to join our client. The successfulcandidate will play a critical role in implementing and managing security for our S4 HANA Cloud Private. Edition along with Fiori applications. This role requires a deep understanding of SAP security concepts,hands-on experience with S4 HANA, and the ability to work collaboratively with cross-functional teams. RESPONSIBILITIES: Design, implement, and manage SAP security solutions for SAP S4 HANA Private Cloud Edition, FIORI, and SAP ECC 6.0 environments. Conduct security assessments and audits to identify vulnerabilities and ensure compliance with industry standards and company policies. Develop and maintain security policies, procedures, and documentation. Collaborate with cross-functional teams to integrate security measures into SAP projects and initiatives. Monitor and respond to security incidents, providing timely resolution and reporting. Perform user access management, including role design, user provisioning, and authorization management. Stay up-to-update on the latest SAP security trends, technologies, and best practices. PROFILE Qualifications / Certification / Experience/ skills : Bachelors degree (Engineering) in Computer Science, Information Technology. SAP Security certification (e.g., SAP Certified Associate Security Administrator). Total 8-10 years experience in SAP / ERP or related field Minimum of 3 years of experience in SAP security, specifically with SAP S4 HANA and FIORI. Strong understanding of SAP security concepts, including roles, authorizations, and profiles. Experience with GRC (Governance, Risk, and Compliance) solutions (ControlPanel GRC, SAP GRC, etc) Experience with other SAP modules and technologies Experience in SAP HANA implementation would be an added advantage Familiarity with cloud security and SAP BTP, SAP IAS, and other cloud security components Familiarity with Identity Access Management solutions and concepts will be an added advantage Excellent problem-solving skills and attention to detail. Strong communication and interpersonal skills, with the ability to work effectively in a team environment.

Project Role : Software Development Engineer Project Role Description : Analyze, design, code and test multiple components of application code across one or more clients. Perform maintenance, enhancements and/or development work. Must have skills : SAP S/4HANA for Product Compliance Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : A BTech Summary :As a Software Development Engineer, you will be responsible for analyzing, designing, coding, and testing multiple components of application code across one or more clients. Your typical day will involve working with SAP S/4HANA for Product Compliance and performing maintenance, enhancements, and/or development work. Roles & Responsibilities: Design and develop SAP S/4HANA for Product Compliance solutions for clients. Collaborate with cross-functional teams to analyze, design, code, and test multiple components of application code. Perform maintenance, enhancements, and/or development work on SAP S/4HANA for Product Compliance solutions. Ensure the quality of the code by performing code reviews and testing. Professional & Technical Skills: Must To Have Skills:Experience in SAP S/4HANA for Product Compliance. Good To Have Skills:Experience in SAP GRC, SAP EHS, and SAP MM modules. Strong understanding of SAP S/4HANA for Product Compliance solutions. Experience in analyzing, designing, coding, and testing multiple components of application code. Experience in performing maintenance, enhancements, and/or development work on SAP S/4HANA for Product Compliance solutions. Additional Information: The candidate should have a minimum of 5 years of experience in SAP S/4HANA for Product Compliance. The ideal candidate will possess a strong educational background in computer science or a related field, along with a proven track record of delivering impactful SAP S/4HANA for Product Compliance solutions. This position is based at our Hyderabad office. Qualifications A BTech

Project Role : Technology Architect Project Role Description : Design and deliver technology architecture for a platform, product, or engagement. Define solutions to meet performance, capability, and scalability needs. Must have skills : Data & AI Strategy Good to have skills : SAP GRC( AC.PC,RM) Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Technology Architect, you will review and integrate all application requirements, including functional, security, integration, performance, quality, and operations requirements. You will also provide input into final decisions regarding hardware, network products, system software, and security, contributing to the technical architecture requirements. Roles & Responsibilities: Expected to be an SME, collaborate and manage the team to perform. Responsible for team decisions. Engage with multiple teams and contribute on key decisions. Expected to provide solutions to problems that apply across multiple teams. Lead the design and implementation of technology solutions. Provide technical guidance and expertise to project teams. Evaluate and recommend new technologies to achieve business goals. Ensure compliance with architectural standards and guidelines. Professional & Technical Skills: Must To Have Skills:Proficiency in Data & AI Strategy. Strong understanding of data analytics and artificial intelligence. Experience in developing and implementing data strategies. Knowledge of cloud computing and big data technologies. Expertise in data governance and data management. Additional Information: The candidate should have a minimum of 12 years of experience in Data & AI Strategy. This position is based at our Mumbai office. A 15 years full-time education is required. Qualifications 15 years full time education

Project Role : Technology Architect Project Role Description : Design and deliver technology architecture for a platform, product, or engagement. Define solutions to meet performance, capability, and scalability needs. Must have skills : Data & AI Strategy Good to have skills : SAP GRC( AC.PC,RM) Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Technology Architect, you will review and integrate all application requirements, including functional, security, integration, performance, quality, and operations requirements. You will also provide input into final decisions regarding hardware, network products, system software, and security, contributing to technical architecture requirements. Roles & Responsibilities: Expected to be an SME, collaborate and manage the team to perform. Responsible for team decisions. Engage with multiple teams and contribute on key decisions. Expected to provide solutions to problems that apply across multiple teams. Lead the design and implementation of technology solutions. Develop and maintain technical architecture standards. Provide guidance on technology trends and best practices. Collaborate with stakeholders to define technology roadmaps. Professional & Technical Skills: Must To Have Skills:Proficiency in Data & AI Strategy. Strong understanding of enterprise architecture principles. Experience in designing and implementing complex technical solutions. Knowledge of cloud computing platforms and services. Expertise in evaluating and recommending technology solutions. Additional Information: The candidate should have a minimum of 12 years of experience in Data & AI Strategy. This position is based at our Mumbai office. A 15 years full-time education is required. Qualifications 15 years full time education

Project Role : Technology Architect Project Role Description : Design and deliver technology architecture for a platform, product, or engagement. Define solutions to meet performance, capability, and scalability needs. Must have skills : Cloud Infrastructure Good to have skills : Infrastructure Service Management, SAP GRC( AC.PC,RM) Minimum 15 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Technology Architect, you will review and integrate all application requirements, including functional, security, integration, performance, quality, and operations requirements. You will also review and integrate the technical architecture requirements and provide input into final decisions regarding hardware, network products, system software, and security. Roles & Responsibilities: Expected to be a SME with deep knowledge and experience. Should have Influencing and Advisory skills. Responsible for team decisions. Engage with multiple teams and contribute on key decisions. Expected to provide solutions to problems that apply across multiple teams. Lead the design and implementation of cloud infrastructure solutions. Collaborate with stakeholders to understand and define infrastructure requirements. Ensure the scalability, security, and reliability of cloud infrastructure systems. Professional & Technical Skills: Must To Have Skills:Proficiency in Cloud Infrastructure. Strong understanding of cloud service models and deployment models. Experience with infrastructure automation tools like Terraform or Ansible. Knowledge of networking concepts and protocols. Hands-on experience with cloud security best practices. Additional Information: The candidate should have a minimum of 15 years of experience in Cloud Infrastructure. This position is based at our Mumbai office. A 15 years full-time education is required. Qualifications 15 years full time education

Project Role : Technology Consulting Practitioner Project Role Description : Advises, leads and works on high impact activities within the systems development lifecycle, and provides advisory work for the IT function itself. Must have skills : SAP FI CO Finance Good to have skills : SAP MM Inventory Management, SAP GRC( AC.PC,RM) Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Technology Consulting Practitioner, you will advise, lead, and work on high impact activities within the systems development lifecycle. You will also provide advisory work for the IT function itself. Your typical day will involve providing guidance and expertise in technology consulting, collaborating with cross-functional teams, and delivering solutions to drive business growth and efficiency. Roles & Responsibilities: Expected to be an SME, collaborate and manage the team to perform. Responsible for team decisions. Engage with multiple teams and contribute on key decisions. Provide solutions to problems for their immediate team and across multiple teams. Lead and oversee the implementation of SAP FI CO Finance solutions. Analyze business requirements and design appropriate solutions. Manage project timelines and deliverables. Provide guidance and support to junior team members. Professional & Technical Skills: Must To Have Skills:Proficiency in SAP FI CO Finance. Good To Have Skills:Experience with SAP MM Inventory Management. Strong understanding of financial accounting principles and processes. Experience in configuring and customizing SAP FI CO modules. Knowledge of integration points between SAP FI CO and other modules. Ability to troubleshoot and resolve issues related to SAP FI CO Finance. Excellent analytical and problem-solving skills. Effective communication and interpersonal skills. Additional Information: The candidate should have a minimum of 7.5 years of experience in SAP FI CO Finance. This position is based in Noida. A 15 years full time education is required. Qualifications 15 years full time education

Project Role : Technology Consulting Practitioner Project Role Description : Advises, leads and works on high impact activities within the systems development lifecycle, and provides advisory work for the IT function itself. Must have skills : SAP PP Production Planning & Control Process Industries Good to have skills : SAP Quality Management (QM), SAP GRC( AC.PC,RM) Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Technology Consulting Practitioner, you will advise, lead, and work on high impact activities within the systems development lifecycle. You will also provide advisory work for the IT function itself. Your typical day will involve providing guidance and expertise in technology consulting, collaborating with cross-functional teams, and delivering solutions to drive business growth and efficiency. Roles & Responsibilities: Expected to be an SME, collaborate and manage the team to perform. Responsible for team decisions. Engage with multiple teams and contribute on key decisions. Provide solutions to problems for their immediate team and across multiple teams. Lead and oversee the implementation of SAP PP Production Planning & Control Process Industries. Provide expert advice and guidance on SAP PP Production Planning & Control Process Industries. Collaborate with stakeholders to understand business requirements and translate them into technical solutions. Manage project timelines, resources, and deliverables to ensure successful project completion. Professional & Technical Skills: Must To Have Skills:Proficiency in SAP PP Production Planning & Control Process Industries. Good To Have Skills:Experience with SAP Quality Management (QM). Strong understanding of SAP PP Production Planning & Control Process Industries. Experience in implementing and configuring SAP PP Production Planning & Control Process Industries modules. Knowledge of integration points between SAP PP Production Planning & Control Process Industries and other SAP modules. Experience in conducting system testing and providing user support for SAP PP Production Planning & Control Process Industries. Ability to analyze complex business processes and provide recommendations for improvement. Excellent problem-solving and troubleshooting skills. Additional Information: The candidate should have a minimum of 7.5 years of experience in SAP PP Production Planning & Control Process Industries. This position is based in Noida. A 15 years full-time education is required. Qualifications 15 years full time education

Project Role : Software Development Lead Project Role Description : Develop and configure software systems either end-to-end or for a specific stage of product lifecycle. Apply knowledge of technologies, applications, methodologies, processes and tools to support a client, project or entity. Must have skills : Aras Innovator Customization Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Development Lead, you will be responsible for developing and configuring software systems either end-to-end or for a specific stage of the product lifecycle. You will apply knowledge of technologies, applications, methodologies, processes, and tools to support a client, project, or entity. Roles & Responsibilities: Expected to perform independently and become an SME. Required active participation/contribution in team discussions. Contribute in providing solutions to work-related problems. Lead and manage a team of software developers. Collaborate with cross-functional teams to ensure project success. Professional & Technical Skills: Must To Have Skills:Proficiency in Aras Innovator Customization. Strong understanding of software development lifecycle. Experience in system integration and customization. Knowledge of Agile methodologies. Hands-on experience in leading software development projects. Additional Information: The candidate should have a minimum of 3 years of experience in Aras Innovator Customization. This position is based at our Pune office. A 15 years full-time education is required. Qualifications 15 years full time education

Project Role : Application Tech Support Practitioner Project Role Description : Act as the ongoing interface between the client and the system or application. Dedicated to quality, using exceptional communication skills to keep our world class systems running. Can accurately define a client issue and can interpret and design a resolution based on deep product knowledge. Must have skills : Network Security Implementation Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Tech Support Practitioner, you will act as the ongoing interface between the client and the system or application. You will be dedicated to quality, using exceptional communication skills to keep our world-class systems running. With your deep product knowledge, you will accurately define client issues and design resolutions. Your typical day will involve interfacing with clients, interpreting and resolving issues, and ensuring smooth system operations. Roles & Responsibilities: Expected to be an SME, collaborate and manage the team to perform. Responsible for team decisions. Engage with multiple teams and contribute on key decisions. Provide solutions to problems for their immediate team and across multiple teams. Collaborate with clients to understand their issues and provide effective resolutions. Interpret client issues and design appropriate solutions based on deep product knowledge. Ensure smooth system operations by monitoring and resolving any technical issues. Maintain strong communication with clients to keep them informed about the progress of issue resolution. Professional & Technical Skills: Must To Have Skills:Proficiency in Network Security Implementation. Strong understanding of network security protocols and technologies. Experience in implementing and managing network security solutions. Knowledge of firewall configurations and intrusion detection systems. Familiarity with VPN technologies and secure remote access. Good To Have Skills:Experience with network monitoring tools. Knowledge of network troubleshooting and performance optimization. Understanding of network infrastructure and architecture. Additional Information: The candidate should have a minimum of 5 years of experience in Network Security Implementation. This position is based at our Pune office. A 15 years full-time education is required. Qualifications 15 years full time education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Security Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will oversee the development process and ensure successful project delivery. Roles & Responsibilities: Expected to be an SME Collaborate and manage the team to perform Responsible for team decisions Engage with multiple teams and contribute on key decisions Provide solutions to problems for their immediate team and across multiple teams Lead the application development process Ensure timely project delivery Provide guidance and support to team members Professional & Technical Skills: Must To Have Skills: Proficiency in SAP Security Strong understanding of access control and authorization concepts Experience in implementing security solutions for SAP systems Knowledge of SAP security best practices Hands-on experience in SAP security administration Additional Information: The candidate should have a minimum of 5 years of experience in SAP Security This position is based at our Kolkata office A 15 years full-time education is required Qualifications 15 years full time education

Overall, 3- 5 years of experience as SAP Security Consultant with Strong working experience and ready to travel on need basis. Experience in handling support of SAP GRC/AC ,S4Hana,ECC security. Design, implement, and manage SAP security roles and authorizations to ensure a secure SAP environment. Work collaboratively with cross-functional teams and IT to understand business requirements and translate them into effective SAP security solutions. Support SAP GRC AC modules to manage access controls, risk management, and compliance. Conduct periodic access reviews, analyze risk assessment reports, and ensure adherence to regulatory requirements. Design and implement SAP Fiori applications to ensure secure integration of Fiori applications with existing SAP systems. Investigate and respond to security incidents related to SAP systems, GRC, and Fiori. Maintain comprehensive documentation of SAP security configurations, GRC policies, and Fiori security measures. Strong experience in Fiori security with sound knowledge on Catalogues, Groups, Spaces, Pages, and OData Services. Good knowledge in all the phases of projects- Build, Testing and deployment. Good understanding of SOX, Audits and Segregation of Duties. Good to have BW, SRM, CRM and HR systems related security knowledge. SAP Security certifications will have added advantage. Soft skills: Communication and Presentation skills to play customer facing roles. Strong communication skills to lead and drive topics independently. Flexible to adapt with the Project schedules and demands. Good to have ability to demonstrate as cross functional and ability to work in a collaborative team environment Sap Authorization, Fiori, Ecc, Sap Security, Sap Security & Grc

Project Role : Application Support Engineer Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. Must have skills : SD-WAN Operations Good to have skills : Cloud Network Operations, Cloud Infrastructure, Network Security Implementation Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking a skilled SD-WAN Engineer with hands-on experience in Cato Networks solutions to join our dynamic IT team. The ideal candidate will be responsible for designing, implementing, and supporting SD-WAN infrastructures, focusing on optimizing network performance, security, and reliability. Roles & Responsibilities: Design, deploy, and manage SD-WAN solutions with a strong focus on Cato Networks.-Configure, monitor, and troubleshoot SD-WAN devices and related network equipment.-Implement security best practices, including firewall configurations, VPNs, and traffic segmentation.-Analyze network performance and provide recommendations for improvements.-Support SD-WAN migrations and integrations with existing network infrastructure. Troubleshoot complex network issues, including latency, packet loss, and connectivity problems. Collaborate and manage the team to perform. Responsible for team decisions. Engage with multiple teams and contribute on key decisions. Provide solutions to problems for their immediate team and across multiple teams. Implement innovative strategies to enhance system performance. Conduct regular team meetings to discuss progress and challenges. Stay updated on industry trends and best practices. Professional & Technical Skills: Must To Have Skills: Proficiency in SD-WAN Operations. Good To Have Skills: Experience with Cloud Network Operations. Strong understanding of network security implementation. Hands-on experience in cloud infrastructure management. Knowledge of troubleshooting network issues. Familiarity with ITIL framework. Additional Information: The candidate should have a minimum of 5 years of experience in SD-WAN Operations. SD-WAN certification (e.g., Cato Networks, Cisco Viptela, VMware Velocloud) is a plus. Experience with scripting or automation (Python, Ansible) is desirable.-Familiarity with security protocols and network encryption techniques. This position is based at our Bengaluru office. A 15 years full-time education is required. Qualification 15 years full time education

•Control assurance and Risk Management •Compliance- Security Assessments •IT Internal/External Audit engagements •Experience on Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls. •Must have significant experience, in depth knowledge and expertise in atleast one of the SAP functional modules (SAP PTP, RTR, MM, SD, FICO, etc.) , SAP HANA dB, SAP S/4 Hana ERP. •Must have a strong Business process understanding and have the ability to identify risks and control weaknesses and gaps. •Experience on Functional testing, Control gap analysis and SDLC reviews. •Knowledge of security measures and auditing practices within various operating systems, Applications, and databases. •Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations •Flexibility to adapt to a variety of engagement types, working hours and work environments and locations

Exp: 2+yrs of Sap Fico, sap mm, linux Admin,Networking Salary: 6 LPA Location: Bangalore,Pune, Hyderabad, Chennai rotation Shift immediate joiner direct walk-in Regards, Stefi 7826055629

Role -SAP GRC and Security Consultant. Experience -2 to 13 years. Location -CHN/KOL/MUM/NCR Good to Have- Good knowledge on S4 HANA & FIORI Security concepts. Experience in User administration & roles administration activities. Experience with SAP role-based security concepts and their application/usage for S4 HANA. Working on GRC ARA, BRM, ARM and EAM implementation/support projects. Good knowledge on GRC configuration, MSMP and BRF+. Experience/knowledge on GRC implementation & Support. GRC Access Control implementation: hands on experience on Access request mgmt (ARM), Access Risk Analysis (ARA), Emergency Access mgmt (EAM), Business Role mgmt (BRM), User access review (UAR), Multi stage multi path, BRF plus GRC configuration Role remediation, User remediation, Ruleset updates/changes

Role & responsibilities "Design, create and implement SAP authorizations using SAP Roles SAP authorization standard object and customizing objects understanding Parent/Child role concept Trouble shooting missing Authorization error GRC integration with SAP backend system Knowledge in GRC module like ARM, EAM, SoD concept and mitigation process"

8+ years of experience as SAP GRC and Security Consultant 1+e2e implementation, Design & implement SAP GRC solutions Manage roles, authorizations & risk analysis Ensure compliance & audit readiness Collaborate with IT/security teams

Responsibilities and Duties: 1) User Administration: a. Providing user administration, authorization administration, monitoring and security concepts in different systems. b. Managing super user administration and monitored tech

Greetings from TCS!!! Come and join us for an exciting career with TCS!!! IN PERSON INTERVIEW Date: 10th May 2025 Venue: Tata Consultancy Services, Brigade Bhuwalka Icon 40, Pattandur Agrahara, ITPL Main Road, Whitefield, Bengaluru - 560066 TCS Taramani 100 Feet Road, 165/1A, New Colony Road, Velachery, Chennai, Tamil Nadu 600042 Role: SAP GRC & Security Desired Experience Range: 5 to 12 years Location: Chennai/Bengaluru Must Have Experiences and Skills: Requirement Gathering Should have a good command over Roles and Authorization Management, Design and creation of Roles for an implementation Project. Experienced in Portal Security Management and other NetWeaver component security. Capable of Managing SAP security for development, Quality assurance, sandbox, training, and production systems Understanding of SOX, Audit and Segregation of Duties issues, role remediation, Ensuring SOX Compliance and Segregation-of-Duties (SOD) must be needed. Should have knowledge and experience in System Trace Analysis. Understanding of Formulating the Unit test Script and Development Script Experience on Hyper care support

We are hiring for one of our MNC Client for SAP GRC Access Control & Security Consultant role. Experience: 6+ Years Work Location: Bangalore Notice period:0-60 Days Mandate Skills: SAP GRC, Access Control, Security Kindly share the following details if interested: Total experience Current CTC Expected CTC Offer if any Preferred location: Notice Period: Detailed JD: SAP GRC Access Control & Security Consultant Experience in S/4 HANA User and role administration and maintenance. Extensive experience in requirement gathering, design, development, and maintenance of SAP GRC Components Experience in configuring GRC Access Control Ability to work as a team member supporting co-workers with a strong commitment and determination to work towards the overall success of the group. Excellent communication skills, strong business experience, and end-user interaction Interested candidates can send their updated resume on Sromona.S@nrconsulting.com

Role Purpose- Technical role, user and authorization management for SAP Systems Role Design and Segregation of Duties conflict remediation related projects Review critical and sensitive authorizations Ensure high level of compliance and user support Accountabilities- Translate functional specifications into SAP role design Design of SAP security roles to meet business requirements. GRC System administration Support/Lead various projects in regards to SAP role design, modification and maintenance Support the Change Management Process by ensuring consistency of security and roles across landscapes Support end-user Acceptance Testing/ Integration testing Customized transaction technical validation Responsible for day to day technical support and resolution of security issues, troubleshooting sap security problems including approval procedures and all the necessary compliance Co-ordinate with functional/ABAP team Manage critical & complex issues Steady state activities Critical success factors & key challenges Strong awareness of technical/financial risks and effective ways of risk management Strong, effective communication in relation to key stakeholders (global, regional, local), including senior managers Global player: ability to think globally but to work effectively on regional and local level by considering different cultures and ways of working Knowledge, experience & capabilities Deep understanding of SAP authorization concept. Knowledge of Segregation of Duties (SOD) with an understanding of business processes and applicable mitigating controls Understanding of information security baselining and risk frameworks/standards Understanding of periodic sap security reviews/audits Understanding and working experience in ITIL framework Understanding and working experience with a ticketing tool (ServiceNow) Experience in Agile methodology Graduation / Post Graduation qualification in Computers/ Engineering/ Finance Experience in role design Experience with BRF+ and MSMP Previous experience implementing and / or supporting GRC AC Experience with SAP in a decentralized environment is desirable Worked in large, multinational organizations Experience in maintaining GRC risk library, roles and authorizations (R/3/ECC, BW4HANA, S4HANA), user administration Proficient with GRC (10.1/12.0) configuration Preferred - SAP Analytics Cloud - Access Management, understanding on FIORI apps Experience in handling high-priority requests Liaising with ABAP/Functional team on customized tcode development Must have worked on at least one implementation/roll out/upgrade. Clear understanding of business roles and processes. Good analytical skill Firefighter configuration and maintenance GRC request administration Cross-System risk analysis configuration Support team members on technical issues.

SAP GRC and Security Consultant with end to end implementation and having good experience in hana implementation projects

Dear Candidate, We have job opening for SAP GRC Security S4HANA with one of our client. Please find the details JD , If its suits, kindly share update resume along with below details in this email id : shaswati.m@bct-consulting.com Total Yrs of experience. EXP In GRC Exp in S4 Hana Implementation Exp in Fiori CTC ECTC NP Experience Range 6 to 8 Years Location Hyderabad Notice Period Immediate Around 6 - 8 years of experience in S/4Hana, Fiori, and GRC Access Control 12.0. Understanding of Global templates and rollouts Org value grouping and restrictions Requirement gathering on localized roles and build Master data setup for New roles and EAM SOD analysis, clean design, and ruleset update if required Unit testing, FUT/UAT support, and issue fixing SOD clean design Experience in designing, and customizing roles with relevant Catalogs/Groups/Apps Working knowledge of cloud and on-premise environments Working knowledge of ITGC and SOX controls, monitoring, and extraction of data Experience with defining system controls and developing procedures Strategic thinking, problem-solving, and decision-making capabilities Strong communication skills with employees at all levels including the ability to translate distinct terminology differences between and for technical teams and business teams Role & responsibilities Preferred candidate profile

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth - bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire SAP GRC Professionals in the following areas : Minimum of 6 - 8 years of experience in S/4Hana, Fiori, and GRC Access Control 12.0. Understanding of Global templates , rollouts and AMS Org value grouping and restrictions Requirement gathering on localized roles and build Master data setup for New roles and EAM SOD analysis, clean design, and ruleset update if required Unit testing, FUT/UAT support, and issue fixing SOD clean design Experience in designing, and customizing roles with relevant Catalogs/Groups/Apps Working knowledge of cloud and on-premise environments Working knowledge of ITGC and SOX controls, monitoring, and extraction of data Experience with defining system controls and developing procedures Strategic thinking, problem-solving, and decision-making capabilities Strong communication skills with employees at all levels including the ability to translate distinct terminology differences between and for technical teams and business tea At YASH, you are empowered to create a career that will take you to where you want to go while working in an inclusive team environment. We leverage career-oriented skilling models and optimize our collective intelligence aided with technology for continuous learning, unlearning, and relearning at a rapid pace and scale. Our Hyperlearning workplace is grounded upon four principles Flexible work arrangements, Free spirit, and emotional positivity Agile self-determination, trust, transparency, and open collaboration All Support needed for the realization of business goals, Stable employment with a great atmosphere and ethical corporate culture