SAP Security/GRC Analyst
Nastech consulting
Bengaluru (Bangalore), India
2d ago
source : Cutshort

Client responsibilities :  Work effectively as a team member, share responsibility, provide support, maintain communication and update senior team members on progress of tasksConduct research and assist senior team members in preparing client presentations and information memorandumsContinuously strive towards exceeding client & team expectations and work on increasingly complex assignmentsDevelop and maintain productive working relationships with client / onsite personnelUnderstand and analyse the requirements of the projectPrepare project documentation and proceduresEnsuring adherence to software development life cycle while working on projectsAssist in development / testing of SAP GRC / security solutionsEnsure on-time delivery of allocated tasksEnsuring adherence to quality protocols specified for the project Get cross-trained on other technologies / solutions as needed Other key responsibilities :  Inculcate positive learning attitude and the zeal to upskill as well as cross-skillFoster teamwork and quality cultureUnderstand and follow workplace policies and proceduresParticipating in the organization-wide people initiativesMaintain an educational program to continuously upskillRequirements (including experience, skills and additional qualifications)Knowledge and Skills Requirements (mandatory) : Good written and verbal communication skills is a mustShould have experience in at least 1-2 end to end implementation projectsRich experience in configuring and testing SAP security architecture for multiple applications like ECC, BW, SRM, Portal, S4HANA, Fiori, BPC and Success FactorsShould have worked on configuring S4HANA and Fiori security with good understanding of App types, catalogues, groups, OData servicesExperienced in hands on configuration for setting up task profiles, data access profiles and BW authorizationsExperience on troubleshooting access issues related to transactions, apps, queries / reports and BPC tools like analysis for office etc.

Should have worked on success factors role-based permission framework with good understanding of permission groups and permission rolesUnderstanding of SAP security processes, architecture and administrationHands on experience in configuration of SAP GRC access controls (access request management, business role management, emergency access management, access risk analysis, user access review and SoD review)Should have worked on the pre-installation and post installation steps, syncs, connectors, rule building and MSMP workflowsShould have worked on ARA component with an understanding of the ruleset and mitigation controlsStrong understanding of the basic SAP landscape, transports system and version compatibility conceptsUnderstanding of business processes, controls frameworks, compliances and regulations, and segregation of duty concepts in an SAP ERP environment Skills : - SAP Security, GRC and Fiori security

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