Title: SAP GRC Security Lead Admin-Enterprise Apps
Area(s) of responsibility
About Birlasoft:
Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company’s consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As part of the multibillion-dollar diversified CKA Birla Group, Birlasoft with its 12,000+ professionals, is committed to continuing the Group’s 170-year heritage of building sustainable communities.
As a SAP Security and GRC Consultant incumbent will be responsible for SAP role design, administration and analysis on SAP implementation & maintenance projects.
Following are the main responsibilities (for both SAP ECC and SAP S4 HANA system):
• Experience in GRC access control, RAR (Risk Analysis and Remediation) and SOD (segregation of duty), mitigation and remediation
• Experience BW authorization and access
• Perform high level support including problem determination for all SAP security needs within Development, QA, and Production SAP clients the WebSphere application
• Design and implement new authorization concepts along with business departments and IT stake holders
• SAP role design, administration and analysis, profiles, user ID's and custom authorization objects
• Transports
• SAP user administration on approved procedures
• Responsible for integration of SoD conform processes and authorization validation
• Meets or exceeds all task deadlines assigned
• Obtains clear and concise requirements from senior management user community
• Incident Management
• Performs and manages tasks independently or as part of an international or local operations team
• Comfortable working in US shift
• SAP security troubleshooting and end user support
• Support of SAP security in different projects stages (blueprint,QA,Go- live) and upgrades
• Understands critical access restrictions and audit compliance requirement for tables and reports
Desirable skills:
• GRC Access Control
• Application security and infrastructure security
• Fiori Artifacts
• Exposure to SAP ERP and SAP Activate methodology and accelerators
• SAP GRC Security
• SAP GRC suite
• Exposure to ECC/ S4 HANA system
• SAP Certification
• 5-8 years of relevant expereince