Job Description:
- Support SAP security and authorization activities.
- Performing access management activities, SOD reviews, GRC implementation and SoX audit support.
- Provide security and authorization support to internal projects.
- Support internal and external application management related audits and reviews.
- Implementation of SAP GRC solutions.
- Manage and coordinate all critical basis related tasks with other teams for production and non-production windows.
- Provide a broad range of services for a multitude of critical infrastructure providers to enhance cyber security and compliance
Qualifications & Skills
- University degree in Computer Science, Management Information Systems or any related field. Master’s degree in Computer Science / Management Information is a plus;
- Very good knowledge of analyzing reports in SAP using SUIM, and security related tables (AGR*, USR*, etc.). Specially, reports from SAP and GRC tool
- Internal and external audit experience, good understanding on SOX 302 and 404 Act.
- Knowledge of ISO standards and documentation is preferable
- Familiarity with:
- SAP Net weaver 7.2, GRC 10.X, MSMP Workflow.
- R/3 ECC6
- GRC 10.0/10.1/12.0
- Full mobility travel
Experience
- 06 to 8 years of working experience in the related field.
- Experience in SAP S4, SAP R/3 Security and Authorizations with strong understanding of information security practices
- Experience in working for Full Life Cycle Implementation, Go-Live, Post Go-Live (Hyper Care), Upgrade, Migration and support experience.
- Working experience with SAP GRC 10.0, 10.1 and 12.0
- Expertise in User access management in S4, FIORI, ECC, HR and BW Security.
- Experience in extracting reports from SAP and GRC tool as per requirements and prescribed formatting.
