SAP GRC and Security Consultant

Jindal Steel Limited; Raigarh, Raipur; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Jindal Steel Limited seeks an experienced SAP GRC Security specialist to lead access controls, SoD analyses, and mitigation across SAP environments.

You will implement and maintain GRC AC Suite, design SoD rules, and ensure compliance with SOX requirements, working with various SAP modules and Fiori security in a dynamic manufacturing setting.

Qualifications

• 5+ years of experience in SAP Security Controls and SAP GRC.
• Understanding of SAP FI/CO/MM/PP/PS/WM/QM/HR/SD/PM modules.
• Experience implementing SAP GRC AC Suite 10.1/12.0 (min 2 Life Cycle).
• Developing solutions for securing custom transactions, tables, and programs.
• Experienced with reports in SAP GRC Access Controls.
• Design and implement SoD rules and mitigation controls.

Responsibilities

• Minimum 5+ years of experience in the areas SAP Security Controls and SAP GRC.
• Understanding of SAP Functional knowledge in FI/CO/MM/PP/PS/WM/QM/HR/SD/PM Modules.
• Implementation of SAP GRC AC Suite 10.1/12.0 (minimum 2 Life Cycle).
• Development of solutions for securing custom transactions, tables, and programs.
• Experienced working with different types of reports in SAP GRC Access Controls.
• Design and implement SoD rules and mitigation controls within SAP GRC Access Control.

Skills

SAP GRC Security

SoD analysis

PFCG roles

GRC MSMP

SAP Fiori security

SOX understanding

Education

SAP GRC certification

Tools

GRC Access Controls

Job description

Role & responsibilities

• Minimum 5+ years of experience in the areas SAP Security Controls and SAP GRC
• Understanding of SAP Functional knowledge in FI/CO/MM/PP/PS/WM/QM/HR/SD/PM Modules
• Implementation of SAP GRC AC Suite 10.1/12.0 (minimum 2 Life Cycle)
• Development of solutions for securing custom transactions, tables, and programs
• Experienced working with different types of reports in SAP GRC Access Controls
• Design and implement SoD rules and mitigation controls within SAP GRC Access Control.
• Firefighter configuration and maintenance and log review process
• Experience in Creation/Maintance in single roles, composite roles and derived roles as per organizational structure in SAP R/3 systems using PFCG
• Experience in maintaining SAP GRC risk library/rule set (functions/risks/Custom transaction in the rulebook)
• Understanding of Workflows and experience in configuring Workflows in GRC
• Hands on experience in GRC MSMP configuration
• Experience in SAP Fiori security
• Experience in SoD analysis to identify and remediate conflicts at User/Role level
• Proven experience in implementing, configuring, and supporting security controls across SAP environments.
• Understanding of SOX, Audit and Segregation of Duties issues and role remediatio

Preferred candidate profile

• SAP GRC certification or equivalent professional certification is preferred.