
Senior SAP Security Analyst BSA
- Gurgaon, Haryana
- Permanent
- Full-time
- Implement/Support SAP security Roles for various SAP Products/Projects.
- Administration of SAP GRC configuration (Access Control module), rule sets, workflows and approvers for user provisioning, emergency access and access recertification.
- Maintain SAP GRC master data, running risk analysis, audit and compliance support activities.
- Support SAP GRC Upgrade activities.
- Perform user access reviews by configuring necessary workflows and parameters.
- Setup and support Sync jobs.
- Troubleshoot day to day authorization related issues.
- Work with internal and external auditors, SOD analysis and SOX compliance. Participate in SAP audit discussions, questions and help resolve the SOD/SOX issues.
- Exposure and Knowledge on Risk Management to handle IT and Business risks.
- Knowledge on IT General controls and has experience in execution of controls to ensure effectiveness.
- Work closely with PDO teams and support all security work.
- SAP Security on SAP ECC 6.0 EHP 7 / know how on S4HANA highly desired.
- Support SAP Upgrade Activities, Knowledge of RBAC.
- Nice to have: security and Identity on SAP Cloud platforms (Ariba, C4C, IBP)
- Bachelor's degree in computer science or equivalent,
- Excellent working proficiency with SAP business application software & integrated solutions, environments and on ERP GRC solutions,
- Proficient with SAP security/GRC design, build, deployment, and audits for standard role-based Security,
- Proven experience with various role design models,
- Experience in Security role setup,
- Experience with troubleshooting workflow issues,
- Capacity to communicate efficiently with a broad team,
- Strong time management and project management skills,
- Excellent English (written and spoken).