SAP Security and GRC Senior Consultant
HCLTech
5+ years of SAP Security Design, Implementation and Administration experience SAP Security Specialist/SAP Security Administrator/SAP Authorization Administrator/SAP Authorization Specialist.
Key Responsibilities
Administer SAP authorizations and roles Maintain SAP end user accounts, permissions, and access rights across multiple client environments Provide user SAP access maintenance and support tasks Build effective network with partners from Business Operations Domain and IT organization Realization of Service Requests (standard changes or service activities within the agreed scope of employee rights - the area of changes characterized by low risk) Managing the escalation process (Incidents or Service Requests) Analyzing and solving problems under defined terms of service (SLAs) Represent SAP Security and GRC considerations in department and company-wide Collaborate with SAP Development & Functional teams to ensure custom programs are protected Take part in implementation of new tools/processes Assist with GRC configuration and use GRC tools in the creation and maintenance of security roles, in conjunction with Internal Audit Assist in enforcement of policies for SAP system security and implementation of security best practices and standards Ensure SAP security changes comply with Sonova’s security policies & procedures & audit requirements Skill Requirements Experience in global SAP environment Experience with Segregation of Duties resolution Good understanding of risks coming from authorization objects Familiar with business processes Experience with SAP Standard Functionalities and Custom Development procedures Ability to translate IT topics to “Business language” Customer focus, ability to be flexible and self-motivated SAP Authorization or/and GRC Certification of advantage Experience in APO/BI/EWM is a plus Experience in S/4 Hana is a plus Fluent English
Other Requirements
1.SAP Certified Technology Associate SAP Authorization and Auditing for NetWeaver (If any)
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