SAP GRC Security Consultant
Posted 8 months ago
Job Description:
- 3+ years of experience in configuring SAP GRC Process Control for the client’s SAP landscape (across development, quality assurance, sandbox, training and production systems).
- Strong understanding of various SAP authorization concepts catering to SAP ECC, SAP S/4 HANA systems and SAP GRC Access & Process Control (10.x and 12.x)
- Experience in GRC activities for minor enhancements and support pack/version upgrades.
- Experience working on maintenance of GRC master data, running risk analysis, batch job monitoring, audit & compliance support activities (user management controls, access certification, etc.), BRF+ and MSMP workflows maintenance
- SOX Compliance, SOD and SAP IT General Computer Controls experience.
- Experience with SAP GRC Access control functionalities: ARM, ARA, EAM and BRM and Process Control functionalities: CCM and Manual Control monitoring.
- Experience with Configurations, maintaining Master data both in Access control and Process Control, including MDUG template preparation and upload.
- MSMP Workflow configuration experience.
- Expert understanding of SAP’s security authorization concepts and profile generator
- Ability to understand various compliance requirements that impact security and provide solutions to address them.
- Ability to provide technical oversight and guidance across multiple projects.
- Team player with the ability to collaborate effectively.
- Ability and eagerness to constantly learn and teach others.
- Flexibility to travel up to 25%.
- US citizenship required.
Preferably, you will have:
- Bachelor’s degree in Computer Science or related field.
- SAP Certified Consultant.
- CISSP, CISM, or CISA certification.
- Experience working on HANA DB Security as well as understanding of leading practices as it relates to ERP security. Security experience with BW/4 HANA, C/4HANA, SRM, CRM, SCM, HR, SAP Cloud products (SCP, Ariba, Success Factors, Hybris, Concur).
- Deep expertise working on SAP Fiori authorization concepts – Catalogs, Groups, oData services.
- Exposure to SAP Hana Cloud Platform.
- Experience in configuration and implementation of SAP GRC 10.x Access Control modules. Process Control knowledge.
- Strong understanding of Segregation of Duties frameworks.
- Exposure to ticketing tools like ServiceNow, Remedy.
- Experience working with or demonstrated knowledge of aerospace & defense and manufacturing clients.