04 Sep
|
Virtusa
|
Bengaluru
Job Requirements The Senior Engineer, Batch and Middleware – GRC plays a crucial role in the design,
implementation, and optimization of security authorizations and roles across the SAP landscape, while ensuring that those roles remain compliant with internal policies and external regulatory requirements. The role delivers technical solutions and operational support that align with business objectives and security standards.
The Senior Engineer is responsible for managing complex security requirements across SAP systems – developing roles and authorizations, troubleshooting access issues, and safeguarding system security and compliance. The position partners closely with business and functional teams to design and validate security roles, proactively identify risks associated with authorizations, and put effective mitigations in place.
The Senior
Engineer also provides technical support during system upgrades, migrations, and deployments.
Beyond day-to-day operational excellence, the Senior Engineer mentors junior team members,
provides technical guidance, and helps align infrastructure initiatives with broader business goals,
contributing to continuous improvement and innovation within the compute team.
Key Responsibilities
SAP Security and GRC Leadership
- Lead and manage SAP Security and GRC initiatives across SAP landscapes, including
SAP S/4HANA and SAP Cloud products.
- Design, implement, and maintain SAP roles, authorizations, and security profiles aligned
with business and compliance requirements.
- Drive Segregation of Duties (SoD) analysis, remediation, and mitigation control design.
- Partner with business, internal audit, compliance, and IT teams to ensure adherence to
governance, risk, and control requirements.
- Integrate SAP GRC with SAP Cloud products such as SAP Business Data Cloud (BDC),
SAP Analytics Cloud (SAC) and SAP BTP using SAP Identity Access Governance (IAG) as the bridge.
- Implement, maintain, and enhance GRC workflows.
SAP GRC Access Control Oversee And Operate SAP GRC Access Control Processes, Including
- Access Risk Analysis (ARA)
- Emergency Access Management (EAM)
- Access Request Management (ARM)
- Business Role Management (BRM)
- User Access Review (UAR)
Work Experience 7
📌 SAP Security Lead (Bengaluru)
🏢 Virtusa
📍 Bengaluru