Title: Lead Consultant - SAP GRC & Security
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.
About the Job – We are looking for SAP GRC & Security Lead.
Educational Background – Any Graduate.
Experience- 7+ years.
Location- Noida/Bangalore/Pune/Mumbai/Hyderabad/Chennai.
Responsibilites:
1)Must have worked as SAP Security & GRC Consultant with minimum of 7+ Years exp.
2) SAP GRAC product installation and integrating with back end systems.
3) GRC tools ARM, ARA, EAM and UAR.
4) Troubleshooting the MSMP workflow issue.
5) SAP User license management and SLAW as well as SAP system license management.
6) SAP User and Role administration and controlling the critical access by segregating the roles based on business user operations.
7) Expert on design the business roles and technical roles based on the business operations.
8) Experience on creating mitigating controls and mitigating the risk and mapping monitor and approvers.
9) Expert on preparing ITGC reports and privileged access reports quarterly and annually.
10) walkthrough all control sessions with external and internal Auditors.
11) User Access Review and look back for role removal during review.
12) Preparing risk control matrix for internal audit and SOX compliance experience.
13) preparing EAM logs and approval reports for audit review.
14) Provide project stakeholders with guidance regarding security design.
15) Troubleshooting EAM and FF log review workflow errors.
16) Well-versed with hands on work in Security and GRC.
17) Should be able to enforce security controls using GRC.
18) Coordinate with Internal audit team to setup the controls in GRC.
19) Should know SOD Violation mitigation process.
20) Should be able to build change controls in GRC.