Cybersecurity Engineer at Capgemini responsible for designing secure network architectures. Leading incident responses and collaborating on security projects to enhance infrastructure safety and efficiency.
TS
Hybrid Assistant Manager, SAP GRC and Security
Posted 5 months ago
About the role
- Assistant Manager for SAP GRC and Security focusing on SAP S/4HANA implementation projects. Responsibilities include access control, risk analysis, and role design in hybrid environment.
Responsibilities
- Support the SAP GRC and Security workstream in SAP S/4HANA implementation projects, focusing on access control, risk analysis, and role design.
- Configure and manage SAP GRC modules including Access Control (AC), Process Control (PC), and Risk Management (RM).
- Design and implement role-based access controls (RBAC), including single and composite roles, derived roles, and firefighting access.
- Perform risk analysis and remediation using GRC Access Risk Analysis (ARA) and Emergency Access Management (EAM).
- Collaborate with functional and technical teams to ensure secure integration across SAP modules and external systems.
- Support user provisioning, role testing, and access validation during project phases (SIT, UAT, cutover).
- Contribute to the adoption of SAP Activate methodology and Fit-to-Standard approach.
- Assist in implementing SAP Identity Access Governance (IAG) and integration with SAP BTP and cloud platforms.
- Provide post-go-live support and help resolve security and compliance issues.
Requirements
- 7 to 10 years of SAP experience with at least 2 full-cycle SAP S/4HANA implementations in GRC and Security.
- Strong hands-on experience in SAP GRC Access Control configuration and SAP security administration.
- Good understanding of SoD (Segregation of Duties), audit compliance, and regulatory frameworks.
- Familiarity with SAP Activate methodology and Agile delivery models.
- Exposure to SAP BTP, SAP IAG, and RISE with SAP is a plus.
- Experience in cross-module integration and secure role design across FI, MM, SD, and HR.
- Required: SAP GRC Access Control Certification
- Preferred: SAP Security Certification, SAP IAG Certification
- Bachelors or Masters degree in Information Security, Computer Science, Engineering, or related field (B.Tech, MCA, etc.).
Benefits
- None specified
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