Sap Security/grc/sox Compliance Consultant

Year    KA, IN, India

Job Description

:



Key Responsibilities



Identify Business requirements, Conduct Business blueprint workshops


Provide Leadership and work guidance to associates


Ability to work independently, manage small engagements or work as part of large engagement.


Ability to communicate across all levels of Business


Strong problem solving and troubleshooting skills


Candidates may serve as team member or a team lead and be able to work independently.


Candidate should have knowledge of ITIL/ITSM.


Candidates should be willing to work in shifts in supporting the client applications.


Good Team Player Skills


Strong coordination and cross team collaboration skills (Customer Facing)


Complete understanding of ITGC controls and provide solution/recommendations to meet the compliance requirements.



End to end knowledge on SOX Audit controls with respect to SAP security

.


Candidate will have a proven consultancy background and will be able to communicate across all levels of business.


Technical Skills



Proven SAP Security administration of more than 8+ years.


Expert on user administration and Role administration


Experienced in maintaining SOX compliance at authorization level


Ability to handle SOX compliance at authorization level


Ability to Solve user SAP authorization issues


Good exposure on below mentioned SAP Security Administration


SAP User/Role Administration

In Depth knowledge on SYSTEM authorizations , SOX compliance and AUDIT requirements

. Provide end to end solutions for user authorization issues. Deep understanding on SOX processes. Skillful on restricting access for TABLE/Program/Job Administration Expert in the below

S4 HANA Security administration

GRC Access and Process Control

Fiori role implementation and user access provisioning ECC/BW/PO etc.. Modules at authorization level Periodic activities to clean system authorization at user level User access SOD Reports preparation using multiple tables and T codes. OSS user ids administration and SAP incidents handling in SAP Security area FF ids administration, Access control , Process Control.
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Job Detail

  • Job Id
    JD5184601
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    KA, IN, India
  • Education
    Not mentioned
  • Experience
    Year