RA-Cyber-OSS-SAP GRC Admin-Consultant-Chennai
Deloitte
- Chennai, Tamil Nadu
- Permanent
- Full-time
- Minimum experience in the areas SAP Security and Controls/GRC
- Understanding of SAP Functional knowledge
- Implementation of SAP Security and Controls (minimum 2 Life Cycle)
- Implementation of SAP GRC AC/PC Suite implementation (minimum 1 Life Cycle)
- Periodic review and revision of application security roles to accommodate the changing needs of the business
- Development of solutions for securing custom transactions, tables, and programs
- Design and implementation of user administration solutions for new applications and transition of process to appropriate administration teams
- Design and coordination of all application security testing activities
- Experience in configuring and/or supporting the implementation of security controls within an SAP environment
- Manage SAP security for development, quality assurance, sandbox, training, and production systems
- Experience in design and development of SAP application security roles
- Experience in SAP GRC Access Controls Suite / Process Controls Suite
- Experience in S4 Hana security, CFIN, MDG
- Experience in upgrades and/or rollouts
- Understanding of SAP Project Landscapes management from Design to Run
- Understanding of SOX, Audit and Segregation of Duties issues and role remediation
- Team management skillset is mandatory