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    (19/05/2024) SAP Security and GRC - New Delhi, India - Tech Mahindra

    Tech Mahindra
    tech mahindra background
    Technology / Internet
    Description
    Greetings from Tech Mahindra

    We have an opportunity for ____SAP Security and GRC______position and we find your profile suitable for the same.

    Total Experience - 5+ Years

    Location - New Delhi (Client Loc)

    Notice Period - Imm to 30 Days (Serving Notice Period Only)

    Shift Timings - General

    Mode - WFO (5 Days)

    Must Have Skills SAP Security/GRC- SAP ECC, S4HANA, HR, GRC, B4HANA- Implementation experience

    Good to have skills -SAP Security and GRC

    years of experience in SAP Security/GRC


    • Should have experience in security of SAP ECC, S4HANA, HR, GRC, B4HANA )
    • SAP Security support for all SAP environments
    • Experience in GRC access control, ARA (Access Risk Analysis) and SOD (segregation of duty), mitigation and remediation.
    • Design and implement new authorization concepts along with business departments and IT stake holders.
    • SAP role design, administration, and analysis
    • SAP user administration on approved procedures
    • Responsible for integration of SOD conform processes and authorization validation.
    Meets or exceeds all task deadlines assigned.


    • Obtains clear and concise requirements from senior management user community.
    • Perform the role of GRC subject matter specialist including the ability to provide in-depth application support to internal/external project team members.
    • Create and maintain matrix for business processes, users & roles.
    • Strong experience in SAP security analysis, design, blueprint, development, testing
    • Strong understanding of SAP Security processed.
    • Strong experience in Security roles & users with object, package, schema & Sys privileges.
    • Hands-on experience in security design/redesign etc. changing business needs.
    • Support audit and compliance activities.
    • Should have experience in SAP Support projects.
    • Working experience on Checking Risks and mitigation control.
    • Should have knowledge of all type of Access request and risk analysis.
    • Maintain workflow configuration Design, MSMP and maintain rules to identify risk conditions.
    • User Management.
    • Role Management.
    • Audit report analysis.
    • Complete knowledge of Business process and sub process.
    • Knowledge on HR triggers.
    • Basic knowledge on programs and other function module.
    • Trace analysis troubleshooting authorization issues.

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