Description
We are seeking a highly skilled SAP GRC Security Consultant with 8-18 years of experience to join our team in India. The ideal candidate must be an expert in SAP GRC Security and be able to provide technical and functional expertise to clients.
Responsibilities
Mandatory Skills: SAP GRC Security
Key Responsibilities:
- SAP GRC Access Control:
- Implement, configure, and manage SAP GRC Access Control (AC) modules, including role-based access control (RBAC), segregation of duties (SoD), and critical access monitoring.
- Design, implement, and support role management and user provisioning processes in SAP.
- Configure and manage Access Request Management (ARM) and Emergency Access Management (EAM).
- Perform role design and assignment as per compliance requirements, business roles, and user access needs.
- SAP GRC Risk Management:
- Implement SAP GRC Risk Management (RM) modules to identify, assess, and mitigate potential risks in the SAP landscape.
- Conduct regular risk assessments, ensuring alignment with business processes and ensuring compliance with industry standards.
- Develop and implement risk mitigation strategies and ensure continuous monitoring of risk profiles.
- Audit and Compliance Monitoring:
- Monitor and ensure audit and compliance processes within the SAP environment, ensuring full compliance with internal and external regulations.
- Implement and maintain SAP GRC Audit Management to streamline audit processes and manage audit findings.
- Work with external auditors to ensure proper system audits and regulatory compliance.
- SAP GRC Configurations and Enhancements:
- Configure, support, and troubleshoot SAP GRC (Governance, Risk, and Compliance) solutions.
- Continuously review and improve the SAP security framework based on business requirements, risk management strategies, and industry best practices.
- Collaborate with functional teams to understand the business requirements and provide appropriate security configurations.
- Segregation of Duties (SoD) Analysis:
- Implement and maintain SoD (Segregation of Duties) rules and workflows.
- Perform SoD conflict analysis and remediation, ensuring business processes adhere to compliance requirements.
- Design and enforce SoD policies and maintain conflict-free role definitions.
- Emergency Access Management (EAM) and Super User Access:
- Manage and configure EAM (Emergency Access Management) to ensure that users are granted temporary elevated access only when required and for a limited time.
- Ensure monitoring and logging of superuser access to prevent misuse and enforce compliance.
- SAP Security and Authorization Management:
- Configure and maintain SAP security roles, profiles, and authorizations.
- Ensure robust system security by applying the principle of least privilege and adhering to SAP best practices.
- Monitor and audit system access logs for unusual activities and potential security risks.
- User Provisioning and Role Management:
- Implement user provisioning workflows and automate role assignment processes to streamline user management.
- Conduct regular role audits and ensure users have access only to necessary resources.
- Integrate SAP GRC with other systems for identity and access management (IAM).
Skills & Qualifications:
- Mandatory Skills:
- 7+ years of experience in SAP GRC Security with hands-on experience in SAP GRC Access Control (AC), Risk Management (RM), Audit Management (AM), and Process Control (PC).
- Expertise in SAP Security, user provisioning, role management, and segregation of duties (SoD).
- Strong experience in configuring SAP GRC Access Control, including Access Risk Analysis, Emergency Access Management (EAM), and Access Request Management (ARM).
- Familiarity with SAP GRC Reporting tools and the ability to produce and analyze compliance reports.
- Knowledge of SAP S/4HANA security, Fiori Security, and other SAP security products is a plus.
- Strong knowledge of SAP security principles, including profiles, authorizations, and role design.
- Experience in audit management and compliance-related activities, ensuring internal and external audits are successfully completed.
