Job Description

• Responsible for leading the design and implementation of the SAP Security and GRC solution end to end
• The duties include but not confined to requirements gathering design setup and configuration fit gap analysis blueprinting implementation go live activities and production support
• In this role you will work closely with the business stakeholders functional Teams and management team to design and build the overall security and GRC solution to meet business demands
• As a Security and GRC Consultant you fulfil the role of advisor for the customer and you are able to translate Security and Authorization issues requirement into concrete Security solutions In this role in addition to below areas your consultancy skills are essential experience in implementation support rollout projects
• Deep understanding of system landscape
• Good understanding of project implementation methodologies ITIL processes
• Performs advancedGRC administration tasks as well as work in conjunction with other technical teams to ensure efficient service delivery Build and maintain documentation and standards Implement and maintain Roles Authorization GRC administration GRC Access control GRC process control Responsible for delivering high quality services to the clients by resolving complex issues ensuring that the issues are resolved within client SLA agreements
• General GRC administration Activity Planning Roles Authorization Maintenance Incident Management and resolution Security and Compliance Management
• Suggest solution which will benefit to the clients like security Improvement
• Should be an individual Contributor and played client facing lead role

• Certification on ISO27001 and similar
• CISA or CISSP added advantage
• Experience on IT risk, IT governance

• Plan SOX Audit Compliance Resolve critical and high priority incident Reporting of the service status metrics on a weekly or monthly basis
• Documenting new process and periodically reviewing changes to documents
• Involvement is SOX security audit to ensure ZERO compliance report Design Implement and Support the SAP solution