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What You’ll Do
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Customer Communicationo
Communicate with technical experts to explain the critical issue(s) and solutions for implementation and break fix related questionso
Drive Customer Satisfaction through timely & quality communication for any critical situation where advanced support is needed●
Troubleshooting Skillso
Troubleshooting of customer reported incidents and system alerts in the areas of Application Access Governance domain expertiseo
Identify, debug and troubleshoot break fix issues for quick resolutiono
Provide technical analysis for incidents, resolution, and root cause analysis for the incidentso
Respond and resolve issues within agreed service levels●
Collaboration & Knowledge Sharingo
Publish knowledge articles for the incidents and service requests, prepare technical documents for the standard operating procedureso
Mentor and train other team members with tech solutionsWHAT YOU BRING
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7-10 years hands-on experience in managing SAP Security Roles, SAP Role Management & Maintenance or Oracle ERP or any ERP Products●
Extensive hands-on experience in debugging issues with ERP products●
Understanding of Segregation of Duties●
Working with internal auditors on providing Security SOX Support.●
Experience in the SAP GRC Access Control module●
Understanding of Segregation of Duties (SoD) concepts●
Knowledge of transportation concepts in SAP●
Experience with at least one full SAP, Oracle or third-party governance systems GRC implementationEnd Point exposure/knowledge:
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Knowledge of users and access tables in the SAP security model or Oracle Security Model●
Exposure to managing the audit data in SAP or Oracle●
Exposure to GRC implementation with SAP, Oracle or third-party governance systems●
Develop and maintain documentation for SAP Role Management best practices.●
Excellent understanding of Segregation of Duties, SOD Rulesets, Risks and Mitigating Controls●
Management and Maintenance of SOD Rulesets will be an added advantage●
Developing security role administration processes●
Designing roles for business and basis users●
Working with internal audit resources●
Ensuring compliance with security policies and control sets●
Performing research to develop expertise in SAP GRC, Oracle or third-party governance systems security functionality●
Leading the development of SAP GRC, Oracle or third-party governance projectsPreferred qualifications
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Bachelor's degree in information systems, computer science, business administration, or a related field●
SAP Certification in GRC modules a plusMeet JobCopilot: Your Personal AI Job Hunter
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