SAP DRC
NTT DATA
NTT DATA
Join NTT DATA and contribute to innovative technology solutions. This role focuses on providing crucial support for SAP GRC Access Control modules, ensuring robust security and compliance across critical business systems.
As a key member of our team, you will be instrumental in maintaining secure system access and managing user roles within SAP environments, including ECC and S/4HANA.
This position offers an opportunity to work with a leading global technology services provider committed to client success and societal impact.
Provide comprehensive support for SAP GRC Access Control (AC) modules, encompassing ARA, ARM, EAM, and BRM.
Manage user administration, role configurations, and conduct risk analyses to safeguard system access in ECC and S/4HANA environments.
Analyze, identify, and resolve Segregation of Duties (SoD) conflicts to uphold security standards.
Assist with internal and external audits, ensuring adherence to regulations like SOX and internal policies.
Configure and manage Firefighter ID (EAM) for necessary emergency access procedures.
Maintain security roles for Fiori applications and SAP HANA database systems.
Handle user provisioning, deactivation processes, and role assignments efficiently.
Resolve security-related incidents, troubleshoot authority issues, and process tickets within defined SLAs.
This role requires expertise in SAP GRC Access Control modules, including ARA, ARM, EAM, and BRM.
Proficiency in user administration, role management, and risk analysis for ECC and S/4HANA systems is essential.
A strong understanding of Segregation of Duties (SoD) conflict management and experience with audit support, particularly concerning SOX compliance, are necessary.
Familiarity with Firefighter ID (EAM) configuration, Fiori/S/4HANA security, and user provisioning processes is expected.
Candidates should possess the ability to troubleshoot authority issues and manage ticket processing effectively to meet service level agreements.
NTT DATA
IT Consulting