IN_Associate 2_SAP GRC Security _OC - SAP AITH_Advisory_Noida

 
- Analyzing client requirements to implement security measures within SAP applications 
- Designing and developing SAP user management and security architecture across various SAP environments 
- Collaborating with business and project teams to troubleshoot issues and implement solutions 
- Conducting Governance Risk Compliance sessions with business and functional teams 
- Developing and maintaining security roles and authorizations, identifying risks and compliance issues 
- Utilizing SAP GRC tools to manage access control, process control, and risk management 
- Working with internal audit and SOX IT Compliance teams to evaluate and reduce Segregation of Duties conflicts 
- Configuring and administering HANA database roles and user management 
- Creating test cases, performing unit testing, and resolving issues 
- Supporting project deliverables and priorities in collaboration with the PMO 
- Applying knowledge of Sarbanes-Oxley compliance, risks, and mitigating controls 
- Engaging in continuous learning to enhance skills and contribute to team success 
 
What You Must Have 
 
- At least a Bachelor's degree 
- At least 2-4 years of experience of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements 
- Oral and written proficiency in English required 
 
What Sets You Apart 
 
- At least one of the following: One or more Salesforce certifications aligned to enterprise system integration and platform delivery 
- Demonstrating proficiency in SAP ECC, S/4 HANA, and Fiori 
- Utilizing SAP GRC tools for compliance and risk management 
- Engaging in SAP Security architecture design and development 
- Applying knowledge of cloud applications like IBP, IAG, and Ariba 
- Conducting Governance Risk Compliance sessions with business teams 
- Developing test cases and performing unit testing for SAP solutions