Job Description:
As Risk Advisory Staff, you?ll contribute technically to Risk transformation SAP GRC / security client engagements and internal projects. An important part of your role will be to assist Seniors & Managers while actively participating within the client engagement. Similarly, you?ll anticipate and identify risks within engagements and share any issues with senior members of the team.
In line with commitment to quality, you?ll confirm that work is of high quality and is reviewed by the next-level reviewer. As a member of the team, you?ll help to create a positive learning culture and assist fellow team members while delivering an assignment.
Client responsibilities
Work effectively as a team member, share responsibility, provide support, maintain
communication and update senior team members on progress of tasks
Conduct research and assist senior team members in preparing client presentations and information memorandums
Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments
Develop and maintain productive working relationships with client/onsite personnel
Understand and analyse the requirements of the project
Prepare project documentation and procedures
Ensuring adherence to software development life cycle while working on projects
Assist in development / testing of SAP GRC / security solutions
Ensure on-time delivery of allocated tasks
Ensuring adherence to quality protocols specified for the project
Compliance to policies and procedures like Timesheet / Leave management etc.
Get cross-trained on other technologies / solutions as needed
Other key responsibilities
Inculcate positive learning attitude and the zeal to upskill as well as cross-skill
Foster teamwork and quality culture
Understand and follow workplace policies and procedures
Participating in the organization-wide people initiatives
Maintain an educational program to continuously upskill
Requirements (including experience, skills and additional qualifications)
Preferred skills requirements
Good knowledge of MS Office Tools
Innovative mindset to contribute on innovation projects
Relevant professional certifications like SAP GRC access control
Exposure to RPA transformation program approach and understanding of RPA tools like Blue Prism, UI Path
Working knowledge of analytical tools and software to support data analysis and visualization engagements
Job Location
Gurgaon
Knowledge and Skills Requirements (mandatory):
Good written and verbal communication skills is a must
Should have experience in at least 1-2 end to end implementation projects
Rich experience in configuring and testing SAP security architecture for multiple applications like
ECC, BW, SRM, Portal, S4HANA, Fiori, BPC and Success Factors
Should have worked on configuring S4HANA and Fiori security with good understanding of App types, catalogues, groups, OData services
Experienced in hands on configuration for setting up task profiles, data access profiles and BW authorizations
Experience on troubleshooting access issues related to transactions, apps, queries/reports and BPC tools like analysis for office etc.
Should have worked on success factor?s role-based permission framework with good understanding of permission groups and permission roles
Understanding of SAP security processes, architecture and administration
Hands on experience in configuration of SAP GRC access controls (access request
management, business role management, emergency access management, access risk analysis, user access review and SoD review)
Should have worked on the pre-installation and post installation steps, syncs, connectors, rule building and MSMP workflows
Should have worked on ARA component with an understanding of the ruleset and mitigation controls
Strong understanding of the basic SAP landscape, transports system and version compatibility concepts
Understanding of business processes, controls frameworks, compliance and regulations, and segregation of duty concepts in an SAP ERP environment
V 2.0.0