Senior SAP GRC Consultant
Ernst Young · Bengaluru · onsite · Posted 44d ago
Undisclosed3–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
SAP Security, GRC Access Control and Identity Management Specialist Scope
SAP S/4HANA on RISE, SAP GRC, SAP IDM, SAP BTP, Ariba, SuccessFactors, BW and integrated SAP platforms
Seniority Senior Analyst / Consultant / Specialist / Lead, depending on experience
Role Type SAP Security, GRC, IDM and Access Governance
Role Summary We are looking for an experienced SAP Security, GRC and Identity Access Management professional to manage end-to-end SAP user access, role design, identity lifecycle, access governance, emergency access, risk analysis, audits and security operations across a complex SAP landscape. The role will support SAP S/4HANA on RISE, SAP GRC Access Control, SAP GRC Process Control, SAP IDM, SAP BTP, SAP Ariba, SAP SuccessFactors, SAP BW/BW4HANA and other integrated SAP applications.
The candidate will be responsible for SAP user management, SAP role design and maintenance, GRC operations, access risk analysis, SAP Firefighter governance, user access review implementation, quarterly access reviews, risk ruleset management, SoD remediation support, country rollouts, SAP native security assessments and audit support. The role requires strong process discipline, documentation quality and audit-ready execution across run, change and project activities.
Landscape SAP S/4HANA on RISE, SAP GRC AC/PC, SAP IDM, SAP BTP, Ariba, SuccessFactors, SAP BW/BW4HANA and related integrations
Detailed Responsibilities SAP User Access Management - Create, modify, maintain and revoke SAP user access using approved access request, provisioning and governance processes.
- Own role requirement gathering, role design, build, testing, transport, go-live and ongoing maintenance.
- Administer GRC Access Control processes across ARA, EAM, ARM and access governance workflows.
- Support quarterly CCM updates, control monitoring, exception validation and control evidence management.
- Manage identity lifecycle workflows, provisioning, deprovisioning, reconciliation and connector issue resolution.
- Implement and operate user access reviews, firefighter reviews, audit evidence packs and remediation tracking.
- Design, maintain, test and govern SoD and critical access rulesets for SAP and integrated applications.
- Assess SAP authorization, user, privileged access, RFC, technical user and security configuration risks.
Sourced from naukri
Skills
Access Managementbusiness processcompliance reportingBusiness RequirementsauditsAudit SupportCapital Marketsdeploymentcontinuous control monitoringControl ManagementcloudCloud ApplicationsAdministrationcompliance
About Ernst & Young
Ernst Young
Management Consulting
44k+
employees
2002
24 years old
Gurgaon / Gurugram, Haryana
India
₹15.3L PA avg
Avg at Ernst & Young
About
At EY, our purpose is Building a better working world. The insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over.
Industries
Management Consulting
Employee ratings
10 reviews
3.4/ 5
Culture
1.9
Career growth
2.3
Work-life
2.5
Employees rate it well for
Job Security36Skill Development35
Find them on