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Secure organizational integrity and compliance
as an SAP GRC specialist, managing risk and
ensuring governance excellence.

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SAP GRC

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  • Permanent - Full time
  • Coimbatore
  • 2-12 years

Job Description/ Roles & Responsibilities:
  • Minimum experience in the areas of SAP Security and Controls/GRC
  • Understanding of SAP Functional knowledge
  • Implementation of SAP Security and Controls (minimum 2 Life Cycle)
  • Implementation of SAP GRC AC/PC Suite implementation (minimum 1 Life Cycle)
  • Periodic review and revision of application security roles to accommodate the changing needs of the business
  • Development of solutions for securing custom transactions, tables, and programs
  • Design and implementation of user administration solutions for new applications and transition of the process to appropriate administration teams
  • Design and coordination of all application security testing activities
  • Experience in configuring and/or supporting the implementation of security controls within an SAP environment
  • Manage SAP security for development, quality assurance, sandbox, training, and production systems
  • Experience in the design and development of SAP application security roles
  • Experience in SAP GRC Access Controls Suite / Process Controls Suite
  • Experience in S4 Hana security, CFIN, MDG
  • Experience in upgrades and/or rollouts
  • Understanding of SAP Project Landscapes management from Design to Run
  • Understanding of SOX, Audit, and Segregation of Duties issues, and role remediation
  • A team management skillset is mandatory
 
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