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Tier-1 firm, metro location and mid-level band but specialized SAP GRC skill narrows qualified applicant pool.
Role requires niche SAP GRC and SOX compliance expertise limiting cross-industry transferability.
Mandatory SAP GRC/Security and S4HANA experience with 4–10 years plus SOX/audit requirements.
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Provide SAP GRC security consulting including pre- and post-installation steps, configuration of access controls, workflows, and ruleset management.
Perform SOX compliance activities by conducting Segregation of Duties (SOD) analysis and creating mitigation controls with appropriate approvals.
Manage SAP BW/HANA security setup including authorizations, schema management, and configuring roles for secure reporting users.
4 to 10 years of experience in SAP Security and GRC with S4HANA implementation experience.
Mandatory skills: SAP Governance Risk and Compliance (SAP GRC).
Educational qualifications include B.Tech./B.E./MBA/M.Tech./M.E./MCA/CA/CMA/ICWA.
Work Experience Required: 4 - 10 years.
Experienced in providing detailed SAP GRC security consultation and managing complex compliance requirements like SOX.
Skilled in SAP BW and HANA security configurations including defining roles, authorizations, and managing custom authorization objects.
Capable of handling multiple priorities and problem-solving with a focus on high-quality solution delivery in an advisory/consulting environment.