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SAP GRC Functional Consultant (Support)

5.00 to 6.00 Years   Bangalore   14 Dec, 2022
Wipro Limited
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaERP / CRM
EmploymentTypeFull-time

Job Description

    Position Title: Assistant Manager Location: Bangalore Employment Status: Permanent Educational Qualification: B.Tech with SAP GRC Certification/CISA/CISSP/other IT related qualifications Relevant Year of Experience: 5 to 6 years relevant experience in SAP security & GRC, SAP R/3 or HANA, with Big 4/MNC companies/Mid-size audit firms, with some lead auditor experience preferred Roles & Responsibilities: Role Responsibilities: Responsible for planning, conducting and documenting IT audit (e.g. application audit, Be-spoke review). Good knowledge of ITGC controls, audit issues, and Segregation of duties (SoD) issues for both SAP and Non-SAP. User administration (i.e. creation, maintaining, changing deleting user accounts and assigning roles). Tracing/handling missing authorizations based on user requests and also recommend appropriate roles for end users. Handle SAP access request management to manage and prevent access risk violations and reduce unauthorized access. Perform quarterly user access risk review to identify and revoke excess/unauthorized user access in SAP. Monitoring critical transaction codes and ensure that they are assigned to the concerned users. Work on quick resolutions of issues (e.g. access issues, roles) during month and quarter closure. Prepare formal written report and recommendations. Must possess creative thinking ability, good attention for details, good interpersonal, oral and written communication skills with ability to communicate with all levels of management (both within the organization and out- side the organization). Work closely with processes to resolve access issues during month and quarter closure. To possess ability to effectively present information and/or a convincing argument and persuade others to accept or adopt a specific opinion or action while communicating one-on-one with users, auditor, to a group or senior management. Qualifications: Educational Qualification: B.Tech with SAP GRC Certification/CISA/CISSP/other IT related qualifications,

Keyskills :
erpbusiness processsalesdocumentationuatsegregation of dutiessap grcit auditsap securityuser administrationcommunication skills

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