Project Overview
The SAP GRC Analyst is responsible for supporting SAP GRC Access and Process Control and S/4 Hana security management in a diverse SAP Enterprise Application environment. The analyst also provides technical skills required for troubleshooting and support for GRC solutions and other ERP applications within Client including installing upgrades and patches and analyzing, design, code, and implementing changes to enhance functionality or to accommodate business process changes within the various applications. |
Job Functions and Responsibilities
Participate in SAP GRC project, enhancement and support and other relevant assignments (as needed) and provisioning across various ERP application environments following the organizational guideline and procedure and perform the below activities- Configure and maintain SAP GRC tools, including Access Control, Risk Management, and Process Control and IAG Provision and manage user accounts and access to SAP systems, ensuring that all access is granted in accordance with established policies. Design, configure, and maintain roles, authorizations, and user access within S/4HANA, ensuring appropriate access levels for users. Generate reports and conduct audits to monitor SAP security & ITcontrols and ensure compliance including SOD management and configuration Investigate and resolve GRC-related issues, providing timely support to users and other IT teams. Maintain comprehensive documentation of security policies, procedures, and role designs. Work with cross-functional teams, including IT, business users, and auditors, to ensure alignment of security requirements and best practices |
Skills
SAP ERP(S/4 Hana is added plus), Workday, Active Directory group, GRC AC 10.1 and above, Microsoft Azure, success factor, applicable functional knowledge for SAP security in the area like Finance, MM, ISU billing etc., SAP audit & compliance |
Education and Certifications
Bachelor's degree in engineering, IT, or related field. 7-10 years of hands on industry experience in SAP GRC AC and PC implementation and administration Familiarity with SAP S/4HANA system landscapes, including Fiori authorizations in cloud-based environment (SAP RISE) Proficiency in using SAP security tools and configurations. Ability to identify, analyze, and resolve complex security and compliance issues. Strong interpersonal and communication skills, with the ability to effectively collaborate with diverse teams. |
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