SAP GRC EXPERT

Position Description.
At CGI, we’re a team of builders.
We call our employees members because all who join CGI are building their own company - one that has grown to professionals located in 40 countries.
Founded in , CGI is a leading IT and business process services firm committed to helping clients succeed.
We have the global resources, expertise, stability and dedicated professionals needed to achieve.
At CGI, we’re a team of builders.
We call our employees members because all who join CGI are building their own company - one that has grown to professionals located in 40 countries.
Founded in , CGI is a leading IT and business process services firm committed to helping clients succeed.
We have the global resources, expertise, stability and dedicated professionals needed to achieve results for our clients - and for our members.
Come grow with us.
Learn more at www.
gi.
om.
This is a great opportunity to join a winning team.
CGI offers a competitive compensation package with opportunities for growth and professional development.
Benefits for full-time, permanent members start on the first day of employment and include a paid time-off program and profit participation and stock purchase plans.
We wish to thank all applicants for their interest and effort in applying for this position, however, only candidates selected for interviews will be contacted.
No unsolicited agency referrals please.
Your future duties and responsibilities.
SAP Security.
Location.
Hyderabad /Bangalore • Must have min 4 to 6 years of relevant experience in SAP SAP Security particularly in SAP GRC • Must have experience in Role Administration, Internal and external Audit etc.
• ń to 6 years of experience with SAP Security, SAP GRC 10.
/ 12.
Access Control modules and S/4 Hana • Experienced in troubleshooting and resolving complex SAP security and GRC Access control issues o Experienced on Incident, Change, Problem management requests Experience in SAP ECC and S/4 HANA • Understand leading practices as it relates to SAP Security, and provide recommendations to clients on security role design and implementation • Strong understanding of Segregation of Duties frameworks • Ability to design, implement, and test SAP automated, manual, security, and segregation of duty controls Required qualifications to be successful in this role.
SAP GRC.
• Implementation of GRC based roles • EAM Configuration • Add or remove FFID owner/controller to FFID in GRC system • Creating and assigning mitigation controls • Approve/Reject pending GRC requests from admin as requested • Delete users manually in SAP production systems via FFID when requested • Update Functions/Risk/Rule Set as requested in GRC system • Add or remove Mitigation Control Owner as requested in GRC system • Role Sync and Role Import for all system Roles in GRC system • Raising FFIDs requests whenever required • Running and downloading User Level Risk analysis and circulating with Internal Auditors and BPOs • Run risk analysis and share the reports with Functional and Business key users.
Skills.
SAP Security Telecommunications SAP Hana What you can expect from us.
Together, as owners, let’s turn meaningful insights into action.
Life at CGI is rooted in ownership, teamwork, respect and belonging.
Here, you’ll reach your full potential because… You are invited to be an owner from day 1 as we work together to bring our Dream to life.
That’s why we call ourselves CGI Partners rather than employees.
We benefit from our collective success and actively shape our company’s strategy and direction.
Your work creates value.
You’ll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.
You’ll shape your career by joining a company built to grow and last.
You’ll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.
Come join our team—one of the largest IT and business consulting services firms in the world.