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SAP Security & GRC

Company:
Deloitte
Location:
India Gate, Delhi, 110011, India
Posted:
April 13, 2024
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Description:

The key skills required are as follows:

• 3 - 8 years of prior consulting or other professional services experience, including business development

• Minimum 4+ years of experience in the areas SAP Security and Controls/GRC

• Understanding of SAP Functional knowledge in FI/CO/MM/PP/PS/WM/QM Modules

• Implementation of SAP Security and Controls (minimum 2 Life Cycle)

• Implementation of SAP GRC AC Suite implementation (minimum 1 Life Cycle)

• Periodic review and revision of application security roles to accommodate the changing needs of the business

• Development of solutions for securing custom transactions, tables, and programs

• Design and implementation of user administration solutions for new applications and transition of process to appropriate administration teams

• Design and coordination of all application security testing activities

• Experience in configuring and/or supporting the implementation of security controls within an SAP environment

• Manage SAP security for development, quality assurance, sandbox, training, and production systems Risk Advisory Cyber Risk

• Experience in design and development of SAP application security roles

• Experience in SAP GRC Access Controls Suite / Process Controls Suite

• Experience in SAP BI/BW,BPC, SCM, CRM and SRM Security

• Experience in upgrades and/or rollouts • Understanding of SAP Project Landscapes management from Design to Run

• Understanding of SOX, Audit and Segregation of Duties issues and role remediation

• Team management skillset is mandatory.

Qualifications

• RSA Archer Certified, CRisP/ CRisC/ ISO 27001 etc.

• B.Tech/M.Tech/MS/MBA

Location: - Delhi NCR

Interested candidates can share their updated profile on

Preferred: Immediate joiners or max 1 month notice period

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