SAP GRC Consultant

4 weeks ago

Toronto, Canada Ampstek Full time

Hi


Greetings From Ampstek LLC


JD:-

SAP GRC Consultant

Toronto, ON - Hybrid

Contract

Infosys


Skill Set:-


 8+ years of experience in similar role

 Deep understanding of SAP authorization concept.

 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.

 Role redesign for complex environment for diverse business spread across multiple geographies.

 Design, build and deploy Security roles taking into consideration the usage history over the past

period.

 Understanding of Fiori security, and capability to segregate different level of authorizations for

the same app into different business areas/processes.

 Good understanding of BP Security and capability to appropriately restrict master data

authorizations with appropriate segregation of duties.

 Knowledge of analytics and reporting, and capability to build diverse Security roles with Fiori,

CDS authorizations along with traditional transactional authorizations.

 Understanding of risk analysis, SOD, GRC ruleset and ability to build SOD free roles.

 Remediation and mitigation of SODs, review, and segregate critical & sensitive authorizations

 Setup roles into GRC

 Knowledge of Segregation of Duties (SOD) with an understanding of business processes and

applicable mitigating controls

 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 t-code development

 Must have worked on at least one implementation/roll out/upgrade.

 Clear understanding of business roles and processes.

 Firefighter configuration and maintenance

 GRC request administration

 Cross-System risk analysis configuration & Support team members on technical issues.

 Good to have –

o Knowledge in Security upgrades

o GRC ARM workflow implementation knowledge, standard as well as customization,

wherever necessary

o Understanding of ruleset design, and ability to support issues with ruleset.

o Knowledge on UAR

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