Sr Consultant SAP GRC
Sr Consultant SAP GRC
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Job Description
- Technical role user and authorization management for SAP Systems
- Role Design and Segregation of Duties conflict remediation related projects
- Review critical and sensitive authorizations
- Ensure high level of compliance and user support
Accountabilities-
- Translate functional specifications into SAP role design
- Design of SAP security roles to meet business requirements.
- GRC System administration
- Support/Lead various projects in regards to SAP role design modification and maintenance
- Support the Change Management Process by ensuring consistency of security and roles across landscapes
- Support end-user Acceptance Testing/Integration testing
- Customized transaction technical validation
- Responsible for day to day technical support and resolution of security issues troubleshooting sap security problems including approval procedures and all the necessary compliance
- Co-ordinate with functional/ABAP team
- Manage critical & complex issues
- Steady state activities
Critical success factors & key challenges
- Strong awareness of technical/financial risks and effective ways of risk management
- Strong effective communication in relation to key stakeholders (global regional local) including senior managers
Global player: ability to think globally but to work effectively on regional and local level by considering different cultures and ways of working
Qualifications :
- 3-5 years of experience in similar role
- Deep understanding of SAP authorization concept.
- Excellent communication skills knowledge of IT controls business processes within a manufacturing environment.
- Knowledge of Segregation of Duties (SOD) with an understanding of business processes and applicable mitigating controls
- Understanding of information security baselining and risk frameworks/standards
- Understanding of periodic sap security reviews/audits
- Understanding and working experience in ITIL framework
- Understanding and working experience with a ticketing tool (ServiceNow)
- Experience in Agile methodology
- Graduation / Post Graduation qualification in Computers/Engineering/Finance
- Experience in role design
- Experience with BRF and MSMP
- Previous experience implementing and / or supporting GRC AC
- Experience with SAP in a decentralized environment is desirable
- Worked in large multinational organizations
- Experience in maintaining GRC risk library roles and authorizations (R/3/ECC BW4HANA S4HANA) user administration
- Proficient with GRC (10.1/12.0) configuration
- Preferred SAP Analytics Cloud - Access Management understanding on FIORI apps
- Experience in handling high-priority requests
- Liaising with ABAP/Functional team on customized tcode development
- Must have worked on at least one implementation/roll out/upgrade.
- Clear understanding of business roles and processes.
- Good analytical skill
- Firefighter configuration and maintenance
- GRC request administration
- Cross-System risk analysis configuration
- Support team members on technical issues
Additional Information :
Note: Syngenta is an Equal Opportunity Employer and does not discriminate in recruitment hiring training promotion or any other employment practices for reasons of race color religion gender national origin age sexual orientation gender identity marital or veteran status disability or any other legally protected status
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Employment Type :
Full-time
Employment Type
Full-time
