SAP Security and GRC

SAP Security and GRC

eTeam Workforce Pte Ltd
Malaysia
5-8 years
Not Specified

Job Description


Job Description :
Security and GRC
• Security
• Understanding Role design for business processes
• Design User authorization Roles for SAP vertical packages with S/4 HANA, HANA analytics, SAP Fiori, HANA DB
• Design Roles for systems interface User for SAP GRC
• Migration of GRC to HANA DB and integrate with SAP systems
• Configuring SAP GRC access control to SAP systems in REBOOT scope
• Updating risks and mitigating controls matrix in GRC-ARA
• Reviewing existing workflows in GRC-ARM, build new workflows as appropriate
• Reviewing/developing firefighter IDs and their authorizations
• Finalizing authorizations for Role build and naming convention of Role/profile
• SOD checks on Roles & Users and should be free of risk
• Finalizing approach on SIT/UAT/Go-live/hyper care
• Documenting of development activity and User training material
The SAP GRC Security & Compliance Lead is responsible for managing the day-to-day security operations and administration of the SAP environment. This role encompasses processing SAP users and roles, supporting the SAP security architecture, implementing SAP security best practices, and supporting SAP system compliance.
Responsibilities:
• Lead the design and configuration of SAP security roles, provision users, and perform risk analysis and remediation using SAP Governance Risk & Compliance (GRC).
• Collaborate with internal security and SOX audit teams to ensure ongoing governance and compliance with security policies, procedures, and control sets related to SAP (e.g. roles, authorizations, backup and recovery).
• Ensure controls are maintained and will also help respond to audit team requests.
• Support SAP release strategy through collaboration across SAP development and functional teams ensuring appropriate transport management and release planning.
• Support the deployment of new installations and upgrades, including the application of OS patches and system configurations.
• Assist with change control and incident response across the SAP environment.
• Provide effective customer service to resolve issues swiftly and accurately.
Position Requirements:
• 5+ years SAP experience with at least 3 years in SAP GRC and at least 2 end to end implementations
• Experience with SAP user administration, account recovery, and authorizations.
• Experience with SAP Governance, Risk & Compliance (GRC), and applicable compliance systems.
• Experience with enterprise-level applications and knowledge of SAP solution integration(s).
• Technical skills related to the implementation of security & authorizations in SAP functional areas and BASIS (NetWeaver) components.
• Understanding of SAP security and quality assurance best practices.
• Ability to effectively troubleshoot, prioritize and execute tasks in a fast-paced environment.
• Excellent communication skills (written, verbal) with the ability to convey ideas in both technical and comprehensible language.
• Ability to translate requirements from multiple business processes into security recommendations.

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