SAP GRC Expert

Position Description:

At CGI were a team of builders. We call our employees members because all who join CGI are building their own company one that has grown to 72000 professionals located in 40 countries. Founded in 1976 CGI is a leading IT and business process services firm committed to helping clients succeed. We have the global resources expertise stability and dedicated professionals needed to achieve. At CGI were a team of builders. We call our employees members because all who join CGI are building their own company one that has grown to 72000 professionals located in 40 countries. Founded in 1976 CGI is a leading IT and business process services firm committed to helping clients succeed. We have the global resources expertise stability and dedicated professionals needed to achieve results for our clients and for our members. Come grow with us. Learn more at .
This is a great opportunity to join a winning team. CGI offers a competitive compensation package with opportunities for growth and professional development. Benefits for fulltime permanent members start on the first day of employment and include a paid timeoff program and profit participation and stock purchase plans. We wish to thank all applicants for their interest and effort in applying for this position however only candidates selected for interviews will be contacted. No unsolicited agency referrals please.

Your future duties and responsibilities:

SAP Security:

Location: Hyderabad /Bangalore

Must have min 4 to 6 years of relevant experience in SAP SAP Security particularly in SAP GRC
Must have experience in Role Administration Internal and external Audit etc.
to 6 years of experience with SAP Security SAP GRC 10.x/ 12.x Access Control modules and S/4 Hana
Experienced in troubleshooting and resolving complex SAP security and GRC Access control issues o Experienced on Incident Change Problem management requests Experience in SAP ECC and S/4 HANA
Understand leading practices as it relates to SAP Security and provide recommendations to clients on security role design and implementation
Strong understanding of Segregation of Duties frameworks
Ability to design implement and test SAP automated manual security and segregation of duty controls

Required qualifications to be successful in this role:

SAP GRC:

Implementation of GRC based roles
EAM Configuration
Add or remove FFID owner/controller to FFID in GRC system
Creating and assigning mitigation controls
Approve/Reject pending GRC requests from admin as requested
Delete users manually in SAP production systems via FFID when requested
Update Functions/Risk/Rule Set as requested in GRC system
Add or remove Mitigation Control Owner as requested in GRC system
Role Sync and Role Import for all system Roles in GRC system
Raising FFIDs requests whenever required
Running and downloading User Level Risk analysis and circulating with Internal Auditors and BPOs
Run risk analysis and share the reports with Functional and Business key users.

Skills:

• SAP Security
• Telecommunications
• SAP Hana

What you can expect from us:

Together as owners lets turn meaningful insights into action.

Life at CGI is rooted in ownership teamwork respect and belonging. Here youll reach your full potential because

You are invited to be an owner from day 1 as we work together to bring our Dream to life. Thats why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our companys strategy and direction.

Your work creates value. Youll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas embrace new opportunities and benefit from expansive industry and technology expertise.

Youll shape your career by joining a company built to grow and last. Youll be supported by leaders who care about your health and wellbeing and provide you with opportunities to deepen your skills and broaden your horizons.

Come join our teamone of the largest IT and business consulting services firms in the world.