582 Sap Grc Jobs - Page 24

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

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 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 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

Assists clients in the selection, implementation, and support of Hana Security of SAP. Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analyzing requirements and translating them into effective solutions Prepare and conduct Unit Testing and User Acceptance Testing Knowledge and experience in implementation planning, fit analysis, configuration, testing, rollout and post-implementation support. Collaborate with teams to prioritize work and drive system solutions by clearly articulating business needs Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise 12+ Years of SAP functional experience specializing in design and configuration of SAP Security Hana modules. Experience in gathering business requirements, providing conceptual and detailed designs to meet business needs, Experience in performing necessary SAP configurations, writing detail specifications for development of custom programs, Experience in Testing, co-ordination of transports to production and post go live support Should be able to create requirement specifications based on Architecture/Design/Detailing of Processes Preferred technical and professional experience Proven work experience in Hana would be an added advantage

8 years Sap grc security 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 backed system Knowledge in GRC module like ARM, EAM, SoD concept and mitigation process Bangalore, Chennai,Hyderabad Thanks & Regards, Ankita Verma Recruitment Specialist India Recruitment E: ankita.v@tekskills.in | P: 040-67284925 YOUR IT CONDUIT INDIA | USA | CANADA | UK I AUSTRALIA www.tekskillsinc.com | Follow us on LinkedIn