SAP GRC Consultant

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 regard 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 knowledge

• 3-8 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)

Critical experience

• Graduation / Post Graduation qualification in Computers/Engineering
• 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
• Experience working in large, multinational organizations
• Experience in the following areas - R/3/ECC, BW4HANA, S4HANA, SAP PO, APO, MDG-C/S/F, BTP,

CIS, Cloud ALM for user and role administration

• Proficient with GRC (10.1/12.0) configuration
• Preferred SAP Analytics Cloud - Access Management and understanding on FIORI apps
• Experience in handling high-priority requests
• Liaising with ABAP/Functional team on customized transaction code 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