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
- Steady state activities

Critical knowledge
- 4-8 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)

Critical experience
- 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 workplace 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
- Experience in h

📌 SAP GRC and Security Consultant (Pune)
🏢 SYNGENTA
📍 Pune