Sse/la - SAP Grc - Hyderabad, Telangana, India - CGI

CGI

Verified Company

Hyderabad, Telangana, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Development/Configuration activities of all the 4 processes:

Post Installation activities
Activating Applications, SICF Services, BC Sets, etc.

Common Configuration Activities

All the connection activities, Parameters, Creating Owners, Sync Jobs etc.

ARA

Rule set road map implementation, Mass maintenance of Rule Set with mitigations, maintaining related MSMP workflow, and rule set support activities.

EAM

Creation of FFIDs in backend as designed, FFID admin & Reason codes in GRC Server, Assignment of FFID to owners, controllers, & Firefighters.

ARM

Activating process ids, actions in it, creation & maintaining number range, Auto Provisioning settings, custom rule id with decision table in BRF+ for customized MSMP workflow

BRM

Connection strategy, role type settings, role attributes, methodology & related MSMP workflow ROLE_APPR
End to end Configuration of Access Risk Analysis, Access Request Management, etc......
Preparation of detailed plan and ppt for implementation projects
Regular Support:
Assigning Firefighter user IDs to users.
Support Experience on GRC 12.0
Checking Risk Analysis and Remediation, performed User; Role analysis to identify SoD violations.

EAM

Creation of FFIDs in backend as designed, Assignment of FFID to owners, controllers, Firefighters.
Analyzing SOD risks from Simulations and providing a detailed plan on which objects/tcodes are causing conflicts and how they can be remediated.
Adding/Updating role owners.
Assigning mitigation controls to the Risk Ids.
Assigning approver authorizations at the backend so the User's Managers can approve the request.
Creating mitigation control and assigning risks.
User level Simulation, Role level Simulation for SOD conflicts at user and role level.
Importing role to GRC and assigning role assignment approvers to those roles.
Creation of Mitigation Control id & mapping of various risks with control id based on region & business process
Scheduling of Background Sync jobs and other generic jobs for the business
Create, maintain, and manage Rule Sets/Functions and Risks used to generate Rules
After performing the risk analysis based on Single role, Comp role. Role and users provided the remediation plan to remediate the risks

Willing to work in shifts

Location:

HYDERABAD

Together, as owners, let's turn meaningful insights into action.
Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you'll reach your full potential because

You are invited to be an owner from day 1 as we work together to bring our Dream to life.

That's why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company's strategy and direction.

Your work creates value.

You'll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.

You'll shape your career by joining a company built to grow and last.

You'll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.

Come join our team—one of the largest IT and business consulting services firms in the world.

Your future duties and responsibilities
**Required qualifications to be successful in this role