Vaga de SAP Security GRC -Senior

Somos a Tech Mahindra, empresa do Grupo Mahindra, uma multinacional Indiana e está presente no Brasil e em 90 países. Somos mais de 120.000 profissionais que nos ajudam a conectar experiências. A Tech Mahindra representa o mundo conectado, oferecendo experiências de tecnologia da informação inovadoras e centradas no cliente, permitindo que empresas, colaboradores e a sociedade cresçam. Nós realmente acreditamos que a tecnologia torna isso possível, mas são as pessoas que fazem isso acontecer. Diversidade Cultural, de Gênero e de Habilidades se alinham nos nossos pilares do Rise e nos permite "Diversidade de Pensamentos", que capacita nossos stakeholders a crescer. SAP Security GRC consultant- Senior Roles & Responsibilities · Identify continual improvement opportunities and, where appropriate, manage them through to successful implementation. · Assist in advanced troubleshooting of complex of SAP Security issues that cross multiple groups, applying core knowledge and reaching resolution. · Develop, maintain, and manage relevant documentation (policies, standards, baselines, best practice, guidelines, and procedures) · Use empowerment, trust, and other strategies as appropriate to develop relationships across the organization. · Implement and maintain the standards, governance model, best practices, and security template design. · Exceptional SAP Security functional knowledge across GRC, ECC, SOX, SOD, role design and governance processes. · Design and construct SAP Security Solution on S4 HANA, Solman, cloud applications, upgrades, migrate and optimization. · Created Business and Technical roles for different Business Processes Like MM, SD, LE etc. · Excellent level of functional and technical knowledge of SAP security · Security experience with SAP ECC 6 EHP 8, Fiori 1.0/2.0, SAP S4 Hana, SAP S4 Finance, SAP BW, SAP GRC 12.0 & SAP IDM. · Must have detailed understanding and hands on experience in SAP Security, setting up master-derived roles, updating role authorizations, transporting security changes, usage, and maintenance of Analysis authorization in all SAP systems. · Can troubleshoot authorization issues. Should have a good understanding of GRC access control with hands on experience on troubleshooting workflow errors, uploading of Role master data, updating user Master & Approver data. · Management of user access to SAP Service marketplace. · Understanding of SOX controls and relevant documentation. · Understanding of security for SaaS applications like Fiori, ARIBA etc. English Communcoation - Advanced Informações adicionais: SAP Security GRC consultant- Senior Roles & Responsibilities · Identify continual improvement opportunities and, where appropriate, manage them through to successful implementation. · Assist in advanced troubleshooting of complex of SAP Security issues that cross multiple groups, applying core knowledge and reaching resolution. · Develop, maintain, and manage relevant documentation (policies, standards, baselines, best practice, guidelines, and procedures) · Use empowerment, trust, and other strategies as appropriate to develop relationships across the organization. · Implement and maintain the standards, governance model, best practices, and security template design. · Exceptional SAP Security functional knowledge across GRC, ECC, SOX, SOD, role design and governance processes. · Design and construct SAP Security Solution on S4 HANA, Solman, cloud applications, upgrades, migrate and optimization. · Created Business and Technical roles for different Business Processes Like MM, SD, LE etc. · Excellent level of functional and technical knowledge of SAP security · Security experience with SAP ECC 6 EHP 8, Fiori 1.0/2.0, SAP S4 Hana, SAP S4 Finance, SAP BW, SAP GRC 12.0 & SAP IDM. · Must have detailed understanding and hands on experience in SAP Security, setting up master-derived roles, updating role authorizations, transporting security changes, usage, and maintenance of Analysis authorization in all SAP systems. · Can troubleshoot authorization issues. Should have a good understanding of GRC access control with hands on experience on troubleshooting workflow errors, uploading of Role master data, updating user Master & Approver data. · Management of user access to SAP Service marketplace. · Understanding of SOX controls and relevant documentation. · Understanding of security for SaaS applications like Fiori, ARIBA etc. English Communcoation - Advanced