Role title : Sr. Consultant SAP GRC
Location : Pune
Role Purpose-
Technical role, user and authorization management for SAP SystemsRole Design and Segregation of Duties conflict remediation related projectsReview critical and sensitive authorizationsEnsure high level of compliance and user supportAccountabilities-
Translate functional specifications into SAP role designDesign of SAP security roles to meet business requirements.GRC System administrationSupport/Lead various projects in regards to SAP role design, modification and maintenanceSupport the Change Management Process by ensuring consistency of security and roles across landscapesSupport end-user Acceptance Testing/Integration testingCustomized transaction technical validationResponsible for day to day technical support and resolution of security issues, troubleshooting sap security problems including approval procedures and all the necessary complianceCo-ordinate with functional/ABAP teamManage critical & complex issuesSteady state activitiesCritical success factors & key challenges
Strong awareness of technical/financial risks and effective ways of risk managementStrong, effective communication in relation to key stakeholders (global, regional, local), including senior managersGlobal player: ability to think globally but to work effectively on regional and local level by considering different cultures and ways of workingCompany Description
About Syngenta:
Syngenta is one of the world’s leading agriculture innovation company (Part of 33.4 billion USD Syngenta Group) dedicated to improving global food security by enabling millions of farmers to make better use of available resources. Through world class science and innovative crop solutions, our 57,000 people in over 100 countries are working to transform how crops are grown. We are committed to rescuing land from degradation, enhancing biodiversity and revitalizing rural communities.
A diverse workforce and an inclusive workplace environment are enablers of our ambition to be the most collaborative and trusted team in agriculture. Our employees reflect the diversity of our customers, the markets where we operate and the communities which we serve. No matter what your position, you will have a vital role in safely feeding the world and taking care of our planet.
To learn more visit: www.syngenta.com
Qualifications
Knowledge, experience & capabilities
5-8 years of experience in similar roleDeep understanding of SAP authorization concept.Excellent communication skills, knowledge of IT controls, business processes within a manufacturing environment.Knowledge of Segregation of Duties (SOD) with an understanding of business processes and applicable mitigating controlsUnderstanding of information security baselining and risk frameworks/standardsUnderstanding of periodic sap security reviews/auditsUnderstanding and working experience in ITIL frameworkUnderstanding and working experience with a ticketing tool (ServiceNow)Experience in Agile methodology Graduation / Post Graduation qualification in Computers/Engineering/FinanceExperience in role designExperience with BRF+ and MSMPPrevious experience implementing and / or supporting GRC ACExperience with SAP in a decentralized environment is desirableWorked in large, multinational organizationsExperience in maintaining GRC risk library, roles and authorizations (R/3/ECC, BW4HANA, S4HANA), user administrationProficient with GRC (10.1/12.0) configurationPreferred – SAP Analytics Cloud - Access Management, understanding on FIORI apps Experience in handling high-priority requestsLiaising with ABAP/Functional team on customized tcode developmentMust have worked on at least one implementation/roll out/upgrade.Clear understanding of business roles and processes.Good analytical skillFirefighter configuration and maintenanceGRC request administrationCross-System risk analysis configurationSupport team members on technical issuesCritical technical, professional and personal capabilities
The ability to handle multiple and shifting priorities without losing focus is necessary.Demonstrated strong communication skills, including strong English skills (written and spoken); must be able to communicate well with senior management in both verbal and written form.Ability to communicate complicated issues in an easy to understand and concise method.Pro-active, positive attitude, high-energy, motivated, enthusiastic with an outgoing, can-do attitude.Personal computer skills are required and advanced skills with excel, word and access is a must.Critical leadership capabilities
EthicalResults-orientedCommunicativeTeam-orientedInnovativeInfluencing skillMentoring/Coaching teammatesAdditional Information
Note: Syngenta is an Equal Opportunity Employer and does not discriminate in recruitment, hiring, training, promotion or any other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital or veteran status, disability, or any other legally protected status
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