Innovations technological

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Required Information

Details

1

Role

SAP Security & GRC  Consultant – L3

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Required Technical Skill Set

·         User Management, Authorization Management, Role Management

·         CUA

·         SAP Authorization design,

·         Fire fighter,

·         SAP GRC 5.2/5.3, 10.0

·         Risk analysis and Remediation, SOD concepts, SOX audits

·         Management of security Audit requirements,

·         SAP Modules – ECC,BI/BW, Netweaver, SRM, CLM, APO, EP, GRC

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No of Requirements

6

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Desired Experience Range

4+ Years

Desired Competencies (Technical/Behavioral Competency)

Must-Have

·      B.Tech / B.E.

·      Functional & Implementation expertise SAP Security & GRC

·      Good client management & communication skills

·      Exposure to compliance & risk management domains

·      Able to lead teams during assignments

Good-to-Have

·         Knowledge in SAP GRC 5.2/5.3, 10.0

·         Incident Management tools like BMC Remedy, HP open view

·         Any certification/training in record management

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Responsibility of / Expectations from the Role

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Ability to support and administer SAP security & GRC with knowledge of GRC 5.2/5.3, 10.0 good to have.

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Day to day monitoring and resolution of security incidents within SLA limits

Keep track of status of logged incidents

3

Perform User Management, Authorization Management, Role Management

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Provide support on matters related to CUA, Fire fighter, change management

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Able to support SAP GRC related activities, supporting Risk analysis, SOD checks etc

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Support in activities such as user/role clean up, SOX audit in terms of reporting

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Perform access control functions, streamline access management process, review SoD and implement improvements

8

Conduct internal audits and facilitate external audits and drive remediation initiatives