SAP Security/GRC Consultant

Job Description:

SAP Security/GRC Consultant

Purpose and Objective:

Consultant will be responsible for implementing SAP Security solutions in Customer landscape. He/she will provide technical and functional knowledge on the configuration of SAP security. For this Role, Consultant should have hands on experience in SAP GRC/S4 HANA implementation/administration and knowledge on design SAP Authorization aligning Audit compliance. Successful candidate will have a proven consultancy background and will be able to communicate across all levels of business.

Experience Required: 8-10 Years

Key Responsibilities

Identify Business requirements, Conduct Business blueprint workshops

Provide Leadership and work guidance to associates

Ability to work independently, manage small engagements or work as part of large engagement.

Ability to communicate across all levels of Business

Strong problem solving and troubleshooting skills

Candidates may serve as team member or a team lead and be able to work independently.

Candidate should have knowledge of ITIL/ITSM.

Candidates should be willing to work in shifts in supporting the client applications.

Good Team Player Skills

Strong coordination and cross team collaboration skills (Customer Facing)

Technical Skills

Proven SAP Security administration of more than 8 years.

Expert on user administration and Role administration

Experienced in maintaining SOX compliance at authorization level

Ability to handle SOX compliance at authorization level

Ability to Solve user SAP authorization issues

Good exposure on below mentioned SAP Security Administration

• SAP User/Role Administration
• Knowledge on SYSTEM authorization clean up to adhere SOX compliance and AUDIT requirements.
• Ability to handle User Authorization issues.
• Have knowledge on restricting access for TABLE/Program/Job Administration
• Have knowledge on S4 HANA Security administration
• Have knowledge on GRC Access and Process Control
• Have knowledge on Fiori role implementation and user access provisioning
• Have knowledge on ECC/BW/PO etc.. Modules at authorization level
• Have knowledge on Periodic activities to clean system authorization at user level
• Have knowledge on user access SOD
• Have knowledge on reports preparation using multiple tables and T codes.
• Have knowledge on OSS user ids administration and SAP incidents handling in SAP Security area
• Have knowledge on FF ids administration

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