Role & responsibilities

Key Activities & Responsibilities:

- GRC System administration and SAP User administration
- Responsible for day-to-day technical support and resolution of security issues,

troubleshooting sap security problems including approval procedures and all the necessary compliance
- Design of SAP security roles to meet business requirements.
- SAP authorization management (S4HANA, BW4HANA)
- 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
- Customized transaction technical validation
- Provide necessary support to functional/ABAP team on GRC
- Manage critical & complex issues pertaining to GRC
- Implementing Segregation of Duties (SOD) applicable in respective business processes and mitigating controls
- Creating Information security baselining and risk frameworks/standards
- Periodic sap security reviews/audits
- Setting BRF wherever applicable
- MSMP (Multi Step Multi Process) workflow configuration as per business requirement
- Maintaining GRC risk library
- Firefighter configuration and maintenance
- Cross-System risk analysis and configuration

📌 Manager - SAP MM (Mumbai)
🏢 KEC International
📍 Mumbai