Security Risk Management, Specialist - Hyderabad / Secunderabad, Telangana - confidential

    confidential
    confidential Hyderabad / Secunderabad, Telangana

    4 days ago

    Full time
    Description
    • Extensive knowledge and experience with at least two compliance tools like GRC, CSI, etc.
    • Experience in Internal/External audit compliance.
    • Experience working with S/4 HANA PCE version and SAP Fiori.
    • Knowledge and experience in SuccessFactors ECP and EC.
    • Ability to understand and create role matrix and SOD matrix.
    • Strong communication skills and client interaction skills.
    • Experience gathering information from business users and providing role concepts and design structure.
    • Experience working with CUA systems.
    • Ability to mentor team members on critical issues and processes.

    Responsibilities:

    • Design and create SAP Security authorizations and roles for different projects.
    • Review business application systems, especially HR-related solutions, for critical access and implement new rules in compliance audit tools.
    • Provide expertise and guidance on SAP Roles, configuration, and process review.
    • Provide support for core modules in SAP S/HANA, Fiori, ECC6, BI/BW, SAP HCM, SAP SRM, and SAP Portal.
    • Assist functional support teams in diagnosing authorization difficulties.
    • Document security details for role design and modification procedures.
    • Participate in discussions to establish standards and guidelines for implementing security policies as per SAP best practices.
    • Interact with teams to gather information on key roles and responsibilities.
    • Prepare SAP Security blueprint, role matrix, and provide guidance to role development activities.

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