SAP GRC Consultant

3 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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