
Sr. Consultant - SAP Security GRC Job
- Pune, Maharashtra
- Permanent
- Full-time
- Maintain and troubleshoot SAP Authorizations across our current SAP system landscape, including SAP GRC, S4HANA, BW4HANA, Enterprise HANA, Solution Manager, BOBJ, BODS, IBP, BPC, and SuccessFactors.
- Implement, assess, and deliver role-based SAP Security into production environments in collaboration with functional solutions and teams.
- Analyze, design, and translate business requirements into the SAP Security landscape.
- Provide Level 2 and Level 3 support for SAP Security applications.
- Support SOD/SOX-related cleanup initiatives and actions.
- Coordinate with internal and external audits.
- Perform deep root cause analysis and improvements at the authorization level.
- Identify, approach, and mitigate controls for SOD conflicts.
- Possess experience in resolving SOD conflicts in collaboration with business departments.
- Assist with conducting IT self-audits and user access recertification reviews.
- Activation of OData services SICF nodes.
- Maintenance of Symantec Objects for Fiori Apps.
- Maintenance of Target Mapping for Custom Fiori Apps.
- Integration and design of Fiori ruleset for GRC.
- Troubleshooting Fiori issues, including authorizations using IWFND/IWBEP Error logs and browser console.
- Implementation and configuration of new Fiori design language involving Fiori Spaces and Pages based on business roles.
- Implementation of Fiori App Support functionality to expedite Fiori & authorization-related issues.
- Migration from distributed Fiori landscape to embedded architecture.
- Fiori landscape redesign by replacing Fiori Groups with Spaces and Pages (preferred).
- Experience with SOX Governance, Compliance and Segregation of Duties is a big plus.
- SOX ITGC Knowledge.
- Flexible work arrangements, Free spirit, and emotional positivity
- Agile self-determination, trust, transparency, and open collaboration
- All Support needed for the realization of business goals,
- Stable employment with a great atmosphere and ethical corporate culture