Naveen Kumar SAP EDI @ Integrated Personnel

Job Description

1. SAP security resource should have 8 - 10 years of experience in ECC , GRC 10.1 implementation and support projects.
2. Should have at least one end to end implementation, roll out project for SAP Security and GRC 10.1.
3. Good experience in SAP ECC, BI security, SAP GRC 10.1, BOBJ, Native HANA and Net Weaver. Add on - FIORI
4. Hands on experience on GRC 10.1 post implementation, MSMP, BRF+ and rule book customization.
5. Should have good experience in Change management process, incident management.
6. User administration, Role administration and transport management.
7. Good understanding of security policy and SAP security best practice.
8. Experience and Good Knowledge on SOX Compliance & Audit Activities.
9. Work with internal, external audit, segregation of duties analysis and SOX compliance. Participate in SAP audit discussions, questions and help resolve the SOD/SOX issues and good hand in MS Office.
10. Exposure to Cutover strategy, Testing and Migration are mandatory.
11. Strong knowledge in SAP Security tables and ability to efficiently and accurately, identify Authorization errors using SUIM, SU53 and ST01, etc. to provide consultative support to Business.
12. Experience in resolving authorization issues and defect fixing against role.
13. Knowledge of eCATT (SeCATT) Scripts and LSMW/ SU10 for mass changes.
14. Report findings and make recommendations for the correction of noted violations and improvements in operations as per industry standards and best practices.
15. Documentation in various security processes, procedures & auditing.
16. Hands on experience on SAP user licensing will be preferred.
17. OSS administration.
18. Analyzing SOD violations, Highlight and discuss violations with role owners / business users for remediation.
19. Knowledge on BI Analysis Authorization, BI hierarchies, BOBJ with trouble shooting.
20. Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.
21. Good written and oral communication skills, interaction with multinational clients and team.
22. Experience in Pharma industry preferred (Not mandatory).
23. Willingness to work in rotational shifts and on weekends for planned/unplanned activities.

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Keyskills:   segregation of duties sap grc sap ecc sap user sap security client focus sox compliance external audit security policy change management oral communication communication skills bi security sap erp net sox grc ecc sod