Sr Consultant SAP GRC
Summary
Senior SAP GRC Consultant at Syngenta in Pune designing SAP security roles, administering GRC, and remediating Segregation of Duties conflicts across S/4HANA, ECC, BW4HANA, BTP, MDG, and Fiori. Day-to-day work covers role design, access management, audits, troubleshooting, and project support using ServiceNow and ITIL.
At Syngenta, our goal is to build the most collaborative and trustworthy team. To support this mission, Syngenta’s SAP GRC is seeking a Sr. Consultant SAP GRC in Pune. We're looking for a sharp, detail-oriented Sr. Consultant SAP GRC to join our SAP GRC Team in Pune. This is a technical role, user and authorization management for SAP Systems. Role Design and Segregation of Duties conflict remediation related projects.
Accountabilities:
- Translate functional specifications into SAP role design
- Design of SAP security roles to meet business requirements.
- GRC System administration
- Support/Lead various projects in regard to SAP role design, modification and maintenance
- Support the Change Management Process by ensuring consistency of security and roles across landscapes
- Support end-user Acceptance Testing/Integration testing
- Customized transaction technical validation
- Responsible for day-to-day technical support and resolution of security issues, troubleshooting sap security problems including approval procedures and all the necessary compliance
- Co-ordinate with functional/ABAP team
- Manage critical & complex issues
Required Qualifications:
- 5-8 years of experience in similar role
- Deep understanding of SAP authorization concept.
- Excellent communication skills, knowledge of IT controls, business processes within a manufacturing environment.
- Knowledge of Segregation of Duties (SOD) with an understanding of business processes and applicable mitigating controls
- Understanding of information security baselining and risk frameworks/standards
- Understanding of periodic sap security reviews/audits
- Understanding and working experience in ITIL framework
- Understanding and working experience with a ticketing tool (ServiceNow)
- Experience in Agile methodology
Desired Qualifications:
- Graduation / Post Graduation qualification in Computers/Engineering
- Experience in role design
- Experience with BRF+ and MSMP
- Previous experience implementing and / or supporting GRC AC
- Experience with SAP in a decentralized environment is desirable
- Experience working in large, multinational organizations
- Experience in the following areas - R/3/ECC, BW4HANA, S4HANA, SAP PO, APO, MDG-C/S/F, BTP, CIS, Cloud ALM for user and role administration
- Proficient with GRC (10.1/12.0) configuration
- Preferred – SAP Analytics Cloud - Access Management and understanding on FIORI apps
- Liaising with ABAP/Functional team on customized transaction code development
- Must have worked on at least one implementation/roll out/upgrade.
- Clear understanding of business roles and processes.
- Firefighter configuration and maintenance
- GRC request administration