Position - Security & Controls Analyst
Location - Gurgaon
Location - Gurgaon
Primary Function: SAP Virsa Admin & Security Support.
Total IT Exp - 7-10 years. Relevant SAP Security Exp - min 3-4 years
Total IT Exp - 7-10 years. Relevant SAP Security Exp - min 3-4 years
Brief Job Description :
. Provides backend support for SAP Governance Risk and Compliance (GRC) Access Control suite One company’s solution, primarily Risk Analysis and Remediation Calibrator (CC) and Super-user Privilege Management (FF)
. Supports SBU and SAP control and security analysis and administration.
. Specific responsibilities include CC and FF user and role assessments and mitigations, creation and distribution of reports, and application maintenance.
. Proactively engages in automating and streamlining of security and control processes. Person will perform analysis of security and controls for Company’s, its subsidiaries, and JVs.
. Participates in SAP SOX configuration testing and audit related testing.
. Assists with the maintenance and updating of the DSAP Risk and Control Database in addition to other DSAP Lotus Notes Catalog databases.
. Researches complex SAP risks and controls utilizing SAP, Excel, and Access software, summarizes and reports findings, and recommends solutions.
. Aligns with Security and Controls Team and contributes to accomplishment of team COTs and delivery of superior products.
Assumes responsibility for continuous personal development of SAP and office automation software technical, risk and control, and project management skill-sets.
. Supports SBU and SAP control and security analysis and administration.
. Specific responsibilities include CC and FF user and role assessments and mitigations, creation and distribution of reports, and application maintenance.
. Proactively engages in automating and streamlining of security and control processes. Person will perform analysis of security and controls for Company’s, its subsidiaries, and JVs.
. Participates in SAP SOX configuration testing and audit related testing.
. Assists with the maintenance and updating of the DSAP Risk and Control Database in addition to other DSAP Lotus Notes Catalog databases.
. Researches complex SAP risks and controls utilizing SAP, Excel, and Access software, summarizes and reports findings, and recommends solutions.
. Aligns with Security and Controls Team and contributes to accomplishment of team COTs and delivery of superior products.
Assumes responsibility for continuous personal development of SAP and office automation software technical, risk and control, and project management skill-sets.
Qualifications
Bachelors Degree in Engineering, Any Graduate
Total IT Exp â€" 7-10 years. Relevant SAP Security Exp â€" min 3-4 years
Bachelors Degree in Engineering, Any Graduate
Total IT Exp â€" 7-10 years. Relevant SAP Security Exp â€" min 3-4 years
Minimum Skills Required:
. Incumbent is comfortable with working in a constantly evolving environment and the necessity of multitasking numerous projects with shifting and competing priorities.
. Basic understanding of database, security and access, and risks and controls concepts are necessary.
. Excellent verbal and written communication skills are required.
. Experience with SAP 4.6c and above and basic understanding of SAP business processes and security concepts.
. Strong ability with standard Company’s office software, especially Access and Excel, is necessary.
. Must be able to quickly learn software applications. Self-motivation coupled with a strong desire to learn is critical to success.
. Incumbent should be familiar with SAP Netweaver and Portal environments.
. Basic understanding of database, security and access, and risks and controls concepts are necessary.
. Excellent verbal and written communication skills are required.
. Experience with SAP 4.6c and above and basic understanding of SAP business processes and security concepts.
. Strong ability with standard Company’s office software, especially Access and Excel, is necessary.
. Must be able to quickly learn software applications. Self-motivation coupled with a strong desire to learn is critical to success.
. Incumbent should be familiar with SAP Netweaver and Portal environments.
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If interested send your updated CV and also do not forget to fill up the below mentioned details (Mandatory) as we require these details to further process your CV,
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# Your full name ( First : Middle : Last ) ( All expanded ) :
# Present Employer Name,Location & data of Joining :
# Permanent / Contract Employee :
# Present Designation :
# Relocation preferences: if any :
# Present Salary :
# Expected Salary :
# Ready to relocate Gurgaon:
# Total IT experience in year & months :
# Total Non-IT experience in year & months :
# Total SAP Security experience in year & months :
# Experience in any other Technologies in year & months :
# Notice Period & Minimum Joining Time Required :
# DOB ( DD / MM / YY ) :
# Academic Background with Score , College , University & year of Passing ( Xth onwards) ( Mandatory for uploading on portals ) :
# Graduation / PG is regular Full-time / Correspondence , pls. specify :
# Any education gap after Xth onwards till Yr highest qualification :
# Contact Details With Phone Nos. ( Res., Cell & Office ) :
# Your two alternate personal e-mail id's :
# Present Employer Name,Location & data of Joining :
# Permanent / Contract Employee :
# Present Designation :
# Relocation preferences: if any :
# Present Salary :
# Expected Salary :
# Ready to relocate Gurgaon:
# Total IT experience in year & months :
# Total Non-IT experience in year & months :
# Total SAP Security experience in year & months :
# Experience in any other Technologies in year & months :
# Notice Period & Minimum Joining Time Required :
# DOB ( DD / MM / YY ) :
# Academic Background with Score , College , University & year of Passing ( Xth onwards) ( Mandatory for uploading on portals ) :
# Graduation / PG is regular Full-time / Correspondence , pls. specify :
# Any education gap after Xth onwards till Yr highest qualification :
# Contact Details With Phone Nos. ( Res., Cell & Office ) :
# Your two alternate personal e-mail id's :
Contact : Imteyaz Ahmad - Imteyaz@hresource.co.in (+91-9810336825, +91-129-2510364)
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