SAP Security/GRC Consultant | Offshore
Mindtel
- India
- Permanent
- Full-time
- Review and process user access requests.
- Deactivate accounts for terminated employees using ZUSERLOCK.
- Handle password resets and account unlocks.2. Audit Log Monitoring
- Monitor and schedule security logs for manual assignments in AEP.
- Submit logs for Agthia approval.3. Role Management
- Create and manage roles using a task-based approach to prevent SoD conflicts.
- Identify and upload role ownership in GRC.
- Use Z tcode template for custom tcode access requests.
- Coordinate with functional teams to confirm requirements before building roles.
- Validate role changes technically in SOLMAN CHARM to prevent object deletion.
- Support access management for new projects, ensuring alignment with Agthia role structure.4. Change Management
- Verify change documents for roles to prevent unintended object deletions.
- Ensure proper testing and documentation for changes.5. GRC Access Request Submission & Monitoring
- Submit GRC requests with appropriate business justification.
- Follow up with approvers for timely approval.
- Monitor and mitigate SoD conflicts, assisting approvers with control selection.6. Manage Engine Ticket Handling
- Track and update progress on assigned tickets.
- Redirect cross-functional tickets to DT service desk.
- Follow distribution lists for ticket assignment.
- Submit weekly ticket status reports to Agthia team.Monthly Tasks:1. Audit and Compliance
- Execute ITGC control checklist.
- Generate and submit monthly compliance reports to Agthia team.2. User Role Maintenance
- Analyze and clean up obsolete roles and authorizations.
- Optimize and clean up test user accounts in DEV and QA environments.3. Challenges & Communication
- Address issues due to lack of manage engine access for AMS team.
- Educate users on SAP functional, technical, and access-related issues.
- Ensure security team involvement in new custom development.
- Manage operational challenges due to unavailability of the cloud4c team.