Entry level Associate Security Engineer at Navy Federal securing technical infrastructure and workloads with operational capabilities and threat monitoring practices.
About the role
- SAP Security/GRC Consultant at Infosys delivering tailored SAP Security and GRC solutions for diverse clients. Collaborating with teams to assess and mitigate SAP security risks.
Responsibilities
- Do you want to boost your career and collaborate with expert, talented colleagues to solve and deliver against our clients' most important challenges?
- You'll be part of an entrepreneurial, high-growth environment of 300.000 employees.
- As a SAP Security/GRC Consultant, you will work closely with diverse clients to assess their SAP security risks, design and implement tailored SAP Security and Governance, Risk & Compliance (GRC) solutions, and drive successful project delivery.
- Lead SAP Security and GRC assessment, design, and implementation projects for clients across industries.
- Conduct client workshops and requirements gathering sessions to understand business and security needs.
- Design and configure SAP security roles, authorizations, and GRC Access Control components (Access Risk Analysis, Emergency Access Management, Access Request Management).
- Develop and enforce Segregation of Duties (SoD) policies to mitigate risks and ensure compliance.
- Deliver SAP Security and GRC gap analysis, risk assessments, and remediation plans.
- Support clients during audits by preparing documentation, reports, and facilitating access reviews.
- Provide strategic advice on SAP security best practices, compliance frameworks (SOX, GDPR, HIPAA, etc.), and process improvements.
- Collaborate with cross-functional teams including Basis, functional consultants, and IT auditors to implement secure SAP landscapes.
- Conduct end-user training sessions and knowledge transfer workshops.
- Stay abreast of SAP security trends, new releases, and regulatory changes to provide proactive consulting.
Requirements
- At least 5 years of consulting experience is necessary.
- 3+ years of SAP Security and GRC consulting experience with multiple end-to-end implementations.
- Hands-on expertise with SAP ECC and/or S/4HANA Security.
- Strong experience configuring SAP GRC Access Control modules (Access Risk Analysis, Emergency Access Management, Access Request Management).
- Excellent client-facing and communication skills with the ability to explain technical concepts to non-technical stakeholders.
- Proven track record of managing multiple client engagements and delivering quality results on time.
- Strong knowledge of Sarbanes-Oxley (SOX), Business Process controls, IT General Controls and IT governance.
- Deep understanding and practical experience Analysis and Design/Re-Design of Business process and IT General controls in SAP and Non-SAP landscape.
- Strong analytical skills and a deep understanding of the overall context of underlying business processes and technologies.
- Understanding the purpose, procedures and ways of work of internal/external audits.
- Ability to support audits and to provide the right information & data, and to mitigate and/or solve identified deficiencies and gaps.
- Ability to retrieve and analyze and report/present data from various sources.
- Understanding of data structures, sources, flow and integration across infrastructure platforms, functional domains, and application landscapes/service.
- Up-to-date understanding of Concepts & Integration of Cloud Services, and multi-cloud environments.
- A variety of ERP systems (SAP & Non-SAP), Operating systems, Databases and financial applications.
- Identity and Access Management solutions and monitoring solutions such as Splunk, Qualys, Tripwire, but also in Authorization & SoD.
- Analytics & reporting in area of ITGC/GRC.
- IT Service Management Tools, Market Leader (SNOW, BMC, JIRA, ..)
- Experience with SAP Identity Management (IdM).
- Knowledge of cloud-based SAP security and hybrid environments.
- Experience working in Agile/Scrum environments.
- Experience in global delivery and working with offshore resources.
- Project-related mobility/willingness to travel.
- Bachelor’s degree in Computer Science, Information Technology, or related field.
- More than 7 years of experience in Financial / IT compliance, risk management, IT audit and/or IT controls; strong experience in an audit firm (e.g. Big Four).
- SAP Security or GRC certifications are a plus (e.g., SAP Certified Technology Associate – SAP Access Control).
Benefits
- About Infosys Consulting
- Be part of a globally renowned management consulting firm on the front-line of industry disruption and at the cutting edge of technology.
- We work with market leading brands across sectors.
- Our culture is inclusive and entrepreneurial.
- We offer industry-leading compensation and benefits, along with top training and development opportunities so that you can grow your career and achieve your personal goals.
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