SAP Security/GRC Analyst

Client responsibilities:

Work effectively as a team member, share responsibility, provide support, maintain communication and update senior team members on progress of tasks

Conduct research and assist senior team members in preparing client presentations and information memorandums

Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments

Develop and maintain productive working relationships with client/onsite personnel

Understand and analyse the requirements of the project

Prepare project documentation and procedures

Ensuring adherence to software development life cycle while working on projects

Assist in development / testing of SAP GRC / security solutions

Ensure on-time delivery of allocated tasks

Ensuring 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-skill

Foster teamwork and quality culture

Understand and follow workplace policies and procedures

Participating in the organization-wide people initiatives

Maintain an educational program to continuously upskill

Requirements (including experience, skills and additional qualifications)

Knowledge and Skills Requirements (mandatory):

Good written and verbal communication skills is a must

Should have experience in at least 1-2 end to end implementation projects

Rich experience in configuring and testing SAP security architecture for multiple applications like ECC, BW, SRM, Portal, S4HANA, Fiori, BPC and Success Factors

Should have worked on configuring S4HANA and Fiori security with good understanding of App types, catalogues, groups, OData services

Experienced in hands on configuration for setting up task profiles, data access profiles and BW authorizations

Experience 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 roles

Understanding of SAP security processes, architecture and administration

Hands 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 workflows

Should have worked on ARA component with an understanding of the ruleset and mitigation controls

Strong understanding of the basic SAP landscape, transports system and version compatibility concepts

Understanding of business processes, controls frameworks, compliances and regulations, and segregation of duty concepts in an SAP ERP environment