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SAP GRC Consultant

4 months ago

Toronto ON, Canada Ampstek Full time

HiGreetings From Ampstek LLCJD:-SAP GRC ConsultantToronto, ON - HybridContractInfosysSkill 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 pastperiod. Understanding of Fiori security, and capability to segregate different level of authorizations forthe same app into different business areas/processes. Good understanding of BP Security and capability to appropriately restrict master dataauthorizations 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 andapplicable 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 upgradeso GRC ARM workflow implementation knowledge, standard as well as customization,wherever necessaryo Understanding of ruleset design, and ability to support issues with ruleset.o Knowledge on UAR