Job Description

Role description

Assistant Manager SAP Security GRC



Role Responsibilities



An ideal candidate should have good knowledge and be willing to research new solutions based on the requirements



Design implement and manage SAP GRC solutions including Access Control AC Process Control PC and Risk Management RM



Configure and maintain GRC modules in line with business requirements and industry best practices



Monitor GRC system performance ensuring optimal operation and minimal downtime



Ensure compliance with relevant laws regulations and company policies eg SOX GDPR



Good knowledge of various techniques like GRC Access Control AC Identity Access Governance IAG GRC Process Control PC GRC Risk management RM Single sign on SSO SAP BTP Cloud Identity services GRC Audit Management AM would be a big plus



Demonstrate commitment to continuous improvement through regular discussions with the client andor internal teams to assess service delivery



Look out for potential risks on client engagements diligently and highlight leadership proactively



Understands overall SAP enterprise system landscape and can perceive functional requirements



Provide guidance and support to junior consultants



Strong verbal communication skills and ability to Establish a rapport with clients and colleagues



Strong organizational and analytical skills



Requirement



Bachelors degree in computer science Information Technology or a related field



Perform BRF rule modifications and enhancements to support business specific risk and workflow requirements



Hands on experience in S4 upgrade and SAP Message Server monitoring programMSMP setup Candidate should have the ability to perform in a dynamically changing environment



Strong analytical and problemsolving skills



Indepth knowledge of SAP modules eg SAP ECC S4HANA BW4HANA SAP Fiori



Familiarity with regulatory requirements such as SOX GDPR and HIPAA



Effective communication and interpersonal skills



Ability to work independently and within a team



Strong experience in Monitoring and error handling in SAP PIPO or SAP CPI



Experience in handling tickets across priorities



Ability to flexible to stretch and ready to learn new Technologiesprocess whenever necessary



Experience with development Application Maintenance supportAMS and implementationenhancement of the full suite of SAP GRC products at least SAP GRC Access Control and SAP GRC Process Control but also experience in other SAP application such as S4 HANA Fiori Lumira IDM GRC Risk Management Audit Management Fraud Management etc is desired



Ability to perform Solution Architect tasks working on defining solutions in response of client request for proposal technical design and development of SAP GRC AC or PC functions for programs projects and change requests



Propose continuous improvements to drive business efficiencies



Experience in endtoend SAP GRC project implementations ability to conduct workshops manage and plan for UAT Regression Testing Cutover and Hyper care activities



Perform BRF rule modifications and enhancements to support business specific risk and workflow requirements



Configure and maintain MSMP workflows including initiation conditions path configurations and agent assignments



Experience in SAP GRC support pack upgrades including regression testing and postupgrade validations



Configure and support EAM including FF ID provisioning log review processes and controller assignments



Carry out SAP GRC AC configurations including role risk assessment ruleset updates and mitigation controls



Experience with design develop and maintain roles in SAP S4 HANA systems ensuring alignment with business needs and compliance standards



Create and manage Fiori tiles and catalogs for the end users



Strong troubleshooting skills to identify and resolve authorization related issues in S4HANA



Experience with translating control framework requirements into an authorization concept



Experience with Fiori and or embedded BW authorizations is an advantage



Experience with IAM solutions is an advantage



Develop new technical skills in a very short time and this gives you energy



Pay attention to details but you also know how to keep an eye on the bigger picture and communicate to the customer in a clear way



Experience with development of automated monitoring in SAP GRC Process Control based on connections with SAP ECC or SAP S4 eg validation of configuration in these source systems



Experience in creating Data sources and business rules for SAP ECC or SAP S4



Experience in creating UAT and Regression test scripts



Valueadd if SAP certified



SAP GRC certification is highly desirable



Certifications such as CISSP CISM or CISA



Would be a plus



Experience Background



BTechBCAMCAMBA



7 to10 years of IT industry experience in SAP domain



Should have excellent communication skills

Skills

Mandatory Skills :

SAP GRC AC-PC, SAP Security Projects (Implementation-Upgrade-Rollouts), SAP Security Support (ECC-BI-HR-CRM-S/4HANA-FIORI)

About LTIMindtree

LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 700 clients, LTIMindtree brings extensive domain and technology expertise to help drive superior competitive differentiation, customer experiences, and business outcomes in a converging world. Powered by 83,000+ talented and entrepreneurial professionals across more than 40 countries, LTIMindtree -- a Larsen & Toubro Group company -- solves the most complex business challenges and delivers transformation at scale. For more information, please visit https://www.ltimindtree.com/. Please also note that neither LTIMindtree nor any of its authorized recruitment agencies/partners charge any candidate registration fee or any other fees from talent (candidates) towards appearing for an interview or securing employment/internship. Candidates shall be solely responsible for verifying the credentials of any agency/consultant that claims to be working with LTIMindtree for recruitment. Please note that anyone who relies on the representations made by fraudulent employment agencies does so at their own risk, and LTIMindtree disclaims any liability in case of loss or damage suffered as a consequence of the same. Recruitment Fraud Alert - https://www.ltimindtree.com/recruitment-fraud-alert/