Sr SAP Security
Varite
- Hyderabad, Telangana
- Contract
- Full-time
- Work Mode: Temporary Remote to Hybrid
- Experience - 8+ years.
- Mandatory Skills- Security, Process controls, ITGC controls, SOX, GRC
- Shift Timings- 12 to 10 PM IST.
- Location- Hyderabad
- Consultant needs to have a good communication skills. Needs to have 8+ years of experience in implementation & Support of SAP Security module.
- Should be able to work on SLA's, should have experience to handle multiple clients and ability to sync with different clients and different process simultaneously.
- Experience in newer SAP Application such as ECC, HANA, S4,Neptune, Fiori, Lumira, IDM, GRC Process Control, GRC Risk Management, Audit Management, Fraud Management etc.
- Process controls , ITGC controls , SOX .
- Manage and mitigate Segregation of Duty conflicts with both users and roles with Business input using SAP GRC
- Work with the Business daily basis to analyze security concerns and resolve access issues Design/develop and analyze SAP security roles and authorizations with an emphasis on controlling risks.
- Strong experience on different user and role types, SAP Authorization Concepts, Roles or Activity Groups, and User Administration on different SAP Platforms
- Work with SAP Functional and GRC teams in testing the GRC Ruleset for any new T-Codes entering the SAP environment
- Experience in supporting end to end SAP Security project implementation/AMS support project, security and GRC workshops, testing support, Cutover prep and Hyper care activities.
- Experience in the design and development of SAP security roles, GRC Admin Support, IDM Admin support, Batch Monitoring
- Maintain SAP security policies and documentation
- Ability to create and provide SAP Security report when needed e.g. SOX and EWA reporting
- Analyze and identify best practices to standardize global roles
- Deliver timely solutions for support and project issues
- Coordinate and manage SAP Security aspects of assigned projects:
- Communicate and translate SAP authorization requirements
- Create and meet deliverables per project plan and Business requirements
- Deliver clear goals and expectations to the Business
- Adapt to changing technology and apply it to business needs
- Develop and maintain process documents to make processes more streamlined and seamless
- Daily job consists of managing user access & trouble shooting as well as assisting with role design, role analysis, and managing project work
VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.