Yamaha Motor - SAP S/4 HANA Consultant - GRC/Fiori Modules

Yamaha Motor Solutions India


Date: 2 weeks ago
City: Faridabad, Haryana
Contract type: Full time
Job Responsibilities

  • Candidate should have 6-8 years of experience in SAP S/4 HANA with Fiori Security and SAP GRC Access Controls.
  • Experience in full cycle SAP S/4 Security assessments, design, and implementation as well as understanding of leading practices relates to S/4, Fiori Security and GRC Access Controls.
  • In-depth understanding of SAP S/4HANA Security and its associated components.
  • Expertise in SAP Fiori Security, including Fiori app role design and authorization concepts.
  • Experience in designing and customizing roles with relevant catalogs/Spaces/Pages/Apps.
  • Designing and building security roles and authorizations & Identify risks and compliance issues by running segregation of duties checks.
  • Experience in developing solutions for securing custom transactions, tables, and programs.
  • Hand one experience on SAP GRC AC12.0 configuration, support, and administration experience.
  • Experience on Configure and support SAP GRC Access Control, including user provisioning, role management, and compliance management.
  • Experience on Design and implement workflows, rule sets, and mitigation controls.
  • Experience in conducting Governance Risk Compliance sessions/workshops with the business and Functional teams.
  • Strong understanding of Sarbanes-Oxley compliance, risks and mitigating controls.
  • Work with internal audit and the SOX IT Compliance team to evaluate Segregation of Duties conflicts and reduce the SoD conflicts.
  • Strong analytical, problem-solving, and communication skills.
  • Ability to work collaboratively in a team-oriented environment and manage multiple tasks effectively.

(ref:hirist.tech)

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