Senior SAP Security IAM Consultant
Ernst Young · Bengaluru · onsite · Posted 44d ago
Undisclosed4–7 yrsfulltimeSourced from
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About this role
Job 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.
Role Type Senior Analyst / Consultant / Specialist / Lead, depending on experience
Primary Focus User access management, role lifecycle, GRC operations, IDM provisioning, risk ruleset management, audits and access reviews
Landscape SAP S/4HANA on Rise, SAP GRC AC/PC, SAP IDM, SAP BTP, Ariba, SuccessFactors, SAP BW/BW4HANA and related integrations
Role Summary Responsibilities - SAP User Access Management: Create, modify, maintain and revoke SAP user access using approved access request, provisioning and governance processes.
- SAP Role Management: Own role requirement gathering, role design, build, testing, transport, go-live and ongoing maintenance.
- SAP GRC Access Control: Administer GRC Access Control processes across ARA, EAM, ARM and access governance workflows.
- SAP GRC Process Control: Support quarterly CCM updates, control monitoring, exception validation and control evidence management.
- SAP IDM: Manage identity lifecycle workflows, provisioning, deprovisioning, reconciliation and connector issue resolution.
- Access Reviews and Audits: Implement and operate user access reviews, firefighter reviews, audit evidence packs and remediation tracking.
- Risk Ruleset Management: Design, maintain, test and govern SoD and critical access rulesets for SAP and integrated applications.
- SAP Native Security: 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
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