Sr Consultant SAP GRC

Syngentagroup; Pune District; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Syngenta in Pune is seeking a Sr. Consultant SAP GRC to manage SAP security roles and GRC configurations. The role focuses on role design, access controls, and ongoing governance within SAP systems.

The candidate should have 5-8 years of experience, strong communication, and a solid understanding of IT controls in a manufacturing context. Knowledge of ITIL, ServiceNow, and Agile is desirable.

Qualifications

• 5-8 years in a similar SAP GRC role
• Deep understanding of SAP authorization concepts
• Excellent communication skills and IT controls knowledge in manufacturing
• Knowledge of Segregation of Duties and mitigating controls
• Understanding risk frameworks and periodic SAP security reviews/audits
• Familiarity with ITIL, ServiceNow, and Agile methodologies

Responsibilities

• Translate functional specifications into SAP role design
• Design SAP security roles to meet business requirements
• GRC system administration
• Lead various SAP role design, modification and maintenance projects
• Support Change Management to ensure security consistency across landscapes
• Coordinate with functional/ABAP teams for security solutions
• Manage complex SAP security issues and approvals across environments

Skills

SAP authorization concept

SAP role design

GRC configuration

ITIL framework

ServiceNow

Agile methodologies

Segregation of Duties

Communication skills

GRC Access Control

BRF+ and MSMP

Education

Graduation / Post Graduation in Computers/Engineering

Tools

ServiceNow

GRC Access Control

Job description

At Syngenta, our goal is to build the most collaborative and trustworthy team. To support this mission, Syngenta's SAP GRC is seeking a Sr. Consultant SAP GRC in Pune. We're looking for a sharp, detail-oriented Sr. Consultant SAP GRC to join our SAP GRC Team in Pune. This is a technical role, user and authorization management for SAP Systems. Role Design and Segregation of Duties conflict remediation related projects.

Accountabilities

• Translate functional specifications into SAP role design
• Design of SAP security roles to meet business requirements.
• GRC System administration
• Support/Lead various projects in regard to SAP role design, modification and maintenance
• Support the Change Management Process by ensuring consistency of security and roles across landscapes
• Support end-user Acceptance Testing/Integration testing
• Customized transaction technical validation
• Responsible for day-to-day technical support and resolution of security issues, troubleshooting sap security problems including approval procedures and all the necessary compliance
• Co-ordinate with functional/ABAP team
• Manage critical & complex issues

Required Qualifications

• 5-8 years of experience in similar role
• Deep understanding of SAP authorization concept.
• Excellent communication skills, knowledge of IT controls, business processes within a manufacturing environment.
• Knowledge of Segregation of Duties (SOD) with an understanding of business processes and applicable mitigating controls
• Understanding of information security baselining and risk frameworks/standards
• Understanding of periodic sap security reviews/audits
• Understanding and working experience in ITIL framework
• Understanding and working experience with a ticketing tool (ServiceNow)
• Experience in Agile methodology

Desired Qualifications

• Graduation / Post Graduation qualification in Computers/Engineering
• Experience in role design
• Experience with BRF+ and MSMP
• Previous experience implementing and / or supporting GRC AC
• Experience with SAP in a decentralized environment is desirable
• Experience working in large, multinational organizations
• Experience in the following areas - R/3/ECC, BW4HANA, S4HANA, SAP PO, APO, MDG-C/S/F, BTP, CIS, Cloud ALM for user and role administration
• Proficient with GRC (10.1/12.0) configuration
• Preferred - SAP Analytics Cloud - Access Management and understanding on FIORI apps
• Liaising with ABAP/Functional team on customized transaction code development
• Must have worked on at least one implementation/roll out/upgrade.
• Clear understanding of business roles and processes.
• Firefighter configuration and maintenance
• GRC request administration