Technical Skills:

  • End to End Implementation in SAP Security.
  • End to End Implementation in SAP GRC AC and PC10.0, 10.1(All the 4 components).
  • S4 Hana Database experience or expert knowledge with Delta changes between ECC and S4 Hana Security.
  • SAP cloud application security experience or expert knowledge with SAP HCP: SAML, OAuth, and more.


Key Responsibilities:

  • 3 to 5 years of experience is must in the relevant field SAP R/3, BI, GRC security with S4 Hana, and Cloud Application Security.
  • Reviewing the existing GRC rule set, identifying improvement opportunities, and remediating identified violations.
  • Apply risk-based control framework to identify and to evaluate complex business and technology risks.
  • Assist with integration, implementation, and administration of systems with solid understanding of GRC solution
  • Utilize established test procedures to test IT controls to assess the design and operating effectiveness of application controls.
  • Gather, organize and analyze data for analytics of IT control environments.
  • Participate in application integration for example LDAP, IDM, SAP UME, shared directories etc (User master records security is on high priority).
  • Expertise in User Administration, Role Administration, Authorization issues.
  • Document all implementation activities like configuration, training and any other project related tasks needed during the implementation
  • Demonstrate strong oral and written communication skills, and be client focused to understand and appropriately respond to their business needs
  • A proactive approach to problem-solving
  • Excellent Verbal and Communication Skills
  • Self-motivated team player
  • Willingness to work in Shifts