Senior Business Systems Analyst I - SAP Security
MKS Inc. (company site, opens in a new tab)7–10 yrsBengaluruOn-siteDirect career pageEst. 18–30 LPA
Posted on 31 Aug
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Job description
Structured overview of role & requirements
About This Role
- Design, implement, maintain, and support SAP Security roles and SAP GRC Access Control across a global SAP landscape, including RBAC and segregation of duties enforcement.
- Administer SAP GRC Access Control configuration, workflows, user provisioning, Emergency Access Management, and access recertification, supporting audit and compliance activities such as SoD, SOX, and ITGC.
- Investigate and resolve SAP authorization and workflow issues; support IT risk management and audit remediation; collaborate with cross-functional teams on SAP Security projects and upgrades.
Minimum Requirements
- 7–10 years of experience specifically in SAP Security and SAP GRC within global enterprise environments.
- Bachelor’s degree in Computer Science, Information Technology, or equivalent.
- Strong hands-on experience with SAP Security role design, SAP GRC Access Control (including Access Risk Analysis, Access Request Management, Emergency Access Management), and SAP ECC 6.0 EHP7/EHP8; knowledge of SAP S/4HANA is highly desired.
- Excellent English communication skills, both written and spoken.
Ideal Candidate Profile
- Experienced in managing SAP Security in complex global enterprises, including role design, audit compliance (SoD, SOX, ITGC), and risk management frameworks.
- Proven ability to handle SAP GRC Access Control configuration and troubleshooting, workflow management, and coordination with auditors.
- Capable of independently managing multiple priorities and collaborating effectively with PMO, business stakeholders, and technical teams on SAP Security projects and continuous improvements.