Staff Analyst - SAP GRC Security
Seagate Technology
Pune, Maharashtra, India
About our group: The SAP GRC Security Team is responsible for providing exceptional service to our end users. The team works collaboratively with the IT SAP teams to ensure that a high level of support is provided. The team is part of the IT Governance group which has responsibility and accountability for the effectiveness of the IT General controls, the IT SOX Program and IT Risk Management. The team is a global team supporting a complex, dynamic, and Global Organization. This role will provide the service as SAP GRC/Security SME for the SAP POST-implementation Project. About the role - you will: Run, manage, maintain, augment the GRC system Work on SAP Security Role design, re-designs, Roles builder - Role Design, role updates, SOD-Remediation-Mitigations, related Workshops and design documents. We are using Fiori Apps on S/4 HANA for go live. Conduct SAP Security and Risk assessments and any technical upgrades. Design, improve and solution the existing SAP GRC architecture across the SAP landscape. Analyze user experience, workflows and proper GRC AC implementations and upgrade as needed. Support the SOX Program Lead to ensure ITGCs are correctly implemented. Drive solution design and support build activities in GRC area, from requirements analysis to systems, application and/or process design specification and build solution quality assurance. Support IaM/IdM as required. Work with business control and audit functions to secure compliance and access/process control. Contribute to the SAP roadmap in security and control area and constantly looking for simplification and standardization of the landscape. Implement and design rulesets to align with Business risks. This includes SOD designs. Keep documentation on BPML, requirements, design and signoffs from IT or Business updated throughout the project. All aspects of Change management through to approvals and Transports. Work on SAP Security and Controls project implementation including integrations to/from other in-scope connected system. Work with IT and business on solutions and implementations. Collaborate, augment and provide stellar support across the GRC and SAP Security landscape –Take on any role to support the continued smooth post – implementation/support of the SAP project. This is a highly diverse technical and business opportunity. Support and augment design and implementation work in the Reporting space (BOBJ/Tableau/BW etc.) About you: Exceptional customer service skills and the ability to communicate effectively, both written and oral The ability to quickly resolve complex technical issues in a high-pressure environment Demonstrated ability to multi-task, provide exceptional service delivery while applying sound principles to solve problems The ability to work independently whilst also being a true team player is essential to ensure exceptional service delivery Strong communication skills: engaging, diligent, courteous, professional, and prompt on all your support activities Your experience includes: In-depth knowledge of SAP S/4 HANA, Fiori Apps,HANA,BW4HANA,BOBJ, GRC, Roles management and fundamental BASIS knowledge Hands-on experience in an SAP professional occupation Experience in SAP Netweaver, S/4 HANA, HANA database, IBP, GRC, BW and Cloud Connector Strong knowledge and experience of SAP Security, frameworks and concepts Experience supporting and dealing with a Global customer base and have worked in a Global Company Experience with SAP scripting Experience with SOX Governance, Compliance and Segregation of Duties is a big plus Experience with BODS and SAP Transport a plus Location: Our site in Pune is dynamic, both in our cutting-edge, innovative work, as well as our vibrant on-site food, and athletic and personal development opportunities for our 400+ employees. You can enjoy breakfast, lunch, or dinner from one of four cafeterias in the park. Take a break from your workday and participate in one of our many walkathons or compete against your colleagues in carrom, chess and table tennis. Learn about a technical topic outside your area of expertise at one of our monthly Technical Speaker Series, or attend one of the frequent on site cultural festivals, celebrations, and community volunteer opportunities
