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Sap Security & Grc Consultant

3.00 to 8.00 Years   Mumbai City   09 Jan, 2024
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT Services & Consulting
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Dear Candidates,We are hiring for theSAP Security & GRC Consultantposition at LTI Mindtree.Relevant Experience: 3.5 years 12 yrsJob Location: Across LTI Mindtree LocationsNotice Period: Immediate to 90 daysRequired Skill: GRC 10, S4hana implementation, ECC, HR Security, FIORI
    • Relevant Experience 3.5 years in SAP Security and GRC with atleast one end-to-end implementation in security and GRC 10.010.1 and one support experience.
    • GRC implementation, automation, upgrade experience with GRC 10.x ARA, ARM, EAM, BRM and SAP CUA Central User Administration integration with SAP GRC
    • Should be strong at S4 HANA, MDG security activities like user admin , role admin and troubleshooting authorization issues.
    • Excellent knowledge of SOX, Audit issues and segregation of duties SoD issues
    • Strong understanding of Sarbanes-Oxley (SOX) Compliance- Strategy management related to SAP business processes and Segregation of Duties (SOD)
    • Configuration of NetWeaver Identity Management (IDM) with Novell eDirectory or LDAP with SSO capabilities
    • Configure and implement GRC access control suite
    • Experience in SAP Fiori and S4 HANA Security if preferred.
    • Experience in R3, ECC, HR, Portal, BOBJ and BW security.
    • Experience on CUA authorization concept and support, Portal authorization
    • Transporting authorizations SE01 and troubleshooting transport issues
    • Working with SAP tables AGR, USH and USR
    • Define scope and gather business requirements for SAP security Roles, conceptual and detailed designs.
    • Own and perform SAP Role Design, user administration including testing and documentation
    • Must have project coordination experience
    • Strong verbal and written communication skills.
    • Must be able to work independently and manage multiple projects at the same timeline
    • Experience in basic SAP GRC AC and PC implementation activities, including configuration, testing, documentation, Go-Live, and post Go-Live support.
    • Work with internal, external audit, segregation of duties analysis and SOX compliance. Participate in SAP audit discussions, questions and help resolve the SODSOX issues and good hand in MS Office
    • Good at documenting the procedures and presenting the same for end user training
    • Experience in providing proven Best Practices solutions for common SAP Security Support issues, GRC, SOX compliance and other challenges
    • SAP Security GRC Certification will be an added advantage
    • Strong profiles in Security Authorization - Good understanding of Authorizations in the areas of SAP GRC AC
    • In-depth understanding of the Application Life cycle Management in HANA
    • Understanding of Standard SAP Business Processes, Risks, SOD, mitigation controls, educate the all stake holders

Keyskills :
sap securitygrc

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