Number of Applicants
:000+
Eligibility Criteria : 1 - 5 yearsQualification - Any GraduateLocation - MumbaiBudget - 15-16 LPANotice Period - Immediate - 15 days maxOpen Position - 3Role Purpose : - Technical role, user and authorization management for SAP Systems- Role Design and Segregation of Duties conflict remediation related projects- Review critical and sensitive authorizations- Ensure high level of compliance and user supporta. Creating/Modifying users via GRC 10.1 User access Templatesb. Assisting users in troubleshooting and identifying authorization issues using authority checks (SU53), system trace (ST01) and STAUTHTRACE transactions.c. Working on access/authorization related issues using SU53 report.d. Identifying missing authorizations with the use of SU53; upon seeking manager approval, maintained those using SU24, PFCG and role assignment.e. Creating & managing the scheduling of batch jobs working with T-Codes SU53 and SUIM for giving authorizations. GRC 12 :f. Firefighter creation and assignment, log checkingg. ARM request monitoring and processingh. Understanding of Workflows and experience in configuring Workflows in GRCi. Hands on experience in GRC MSMP configurations- 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 :- Graduation/Post Graduation qualification in Computers/Engineering/Finance- 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 (ref:hirist.tech)
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