ERP SAP GRC Security Expert - Gurgaon, India

Scope 

The SAP GRC & Authorization Expert role is working on GRC Access control and SAP S/4 and the connected system in security and authorization management. In this role, you will design and implement robust GRC and authorization solutions, ensuring compliance with audit guidelines and enhancing our IT security framework.

Key Responsibilities 

The job holder must have the following expertise:

• Deep understanding of SAP authorization concept.
• Knowledge of Segregation of Duties (SOD) with an understanding of business processes and applicable mitigating controls.
• Understanding of periodic SAP security reviews/audits.
• Experience with BRF+ and MSMP.
• Firefighter configuration and maintenance.
• GRC request administration and GRC (12.0) configuration.
• Risk analysis configuration.
• Experience in maintaining GRC risk library, roles and authorizations.
• Experience in role design.
• Preferred understanding on FIORI apps.
• Handling high-priority requests.
• Liaising with ABAP/Functional team on customized t-code development.
• Clear understanding of business roles and processes.
• Support team members on technical issues.
• Understanding and working experience with a ticketing tool (Service-Now).
• Excellent expertise in SAP GRC Access Control and SAP authorization/security.
• Role design and Segregation of Duties conflict remediation related projects.
• User and authorization management for SAP systems.
• Review critical and sensitive authorizations.
• Ensure high level of compliance and user support.
• Maintain Data.
• The SAP GRC & Security Expert will be responsible for the availability and integrity of security.
• Other responsibilities as assigned.

Typical Background

Education:

Bachelor’s degree in a related area (Computer Science, Computer Engineering, Information Technology

Language skill 

English - Advanced (C1), any other language is an advantage.

Years and Type of Experience:

• Experience in 5 years of experience in similar role.
• Experience with SAP GRC and S4/Hana.

Key Required Skills, Knowledge and Capabilities:

• Internationally and culturally aware
• The ability to handle multiple and shifting priorities without losing focus is necessary.
• Ability to communicate complicated issues in an easy to understand and concise method.
• Pro-active, positive attitude, high-energy, motivated, enthusiastic with an outgoing, can-do attitude.
• Personal computer skills are required and advanced skills with excel, word and access is a must.

Key Leadership Behaviors 

• Teamwork – Defines success in terms of the whole team
• Customer Focus – Is dedicated to meeting the expectations and requirements of internal and external customers and seeking to make improvements with the customer in mind
• Strategic Thinking – Applies experience, knowledge, and perspective of business and external or global factors to create new perspectives and fresh thinking
• Problem Solving – Can analyze problems and put together a plan for resolution within her scope of responsibility
• Drive for Results – Can be counted on to reach goals successfully
• Accountability – Acts with a clear sense of ownership
• Innovation and Creativity – Brings creative ideas to work and acts to take advantage of opportunities to improve business
• Leading Change – Adapts to changing priorities and acts without having the total picture
• Consistently meets Dentsply Sirona standards, ethics and compliance requirements
• Self-motivated, conscientious with a desire to exceed