Lead SAP Security & GRC Consultant

Infosys

2.7

(23)

Alpharetta, GA

Why you should apply for a job to Infosys:

  • 4.2/5 in supportive management
  • 57% say women are treated fairly and equally to men
  • Ratings are based on anonymous reviews by Fairygodboss members.
  • Our STEM education and maker movement programs enable you to support a more equitable digital society
  • At Infosys, our D&I charter draws inspiration from our values and is contained in the first tenet of our Code of Conduct and Ethics.
  • At Infosys, we nurture that spirit with technology that can inspire you to not just ask ‘what next’, but actually help you to build it.
  • #117066BR

    Position summary

    .S. are encouraged to apply. We are unable to sponsor at this time.

    • The location is Alpharetta, GA, The position may require travel or relocation.

    Preferred Qualifications

    • Atleast 7 years of technical experience with S/4 security and GRC configuration for global deployment.

    • This individual will work closely with functional, business and audit teams to gather security requirements. Design and implement security solutions, in compliance with Security, regulatory, organizational and SOX controls.

    • Atleast 7 years of hands-on experience in defining SAP Security approach, role design, authorization concepts and user provisioning

    • In-depth knowledge of SAP authorization concepts for S/4 HANA, BW, BPC, SAC, BODS, Fiori, Solution Manager and SAP PO environments.

    • Experience in role and group modelling for HANA database access in S4 environment.

    • Collaborate with business and audit teams to manage security effort, design, test, and final move to production in implementing security solutions

    • Manage on-going security role and authorization changes to meet business and security compliance requirements

    • Expertise with the GRC suite of applications, Segregation of Duties, and Audit processes. SAP GRC 12.x Access Control experience mandatory.

    • Experience in implementing and managing core GRC modules ARA, ARM, EAM, BRM. Define Risks, conduct risk analysis and monitor for continuous improvements and compliance

    • Work with Business, Audit teams to conduct periodic SOX audit reviews

    • Support business, audit, and IT teams to define mitigation controls and support on-going maintenance

    • Responsible for developing and administering application security for global SAP environments to ensure all application modules are functional and secure.

    • Works with business and project teams to troubleshoot issues with authorization objects and identify and implement appropriate solutions

    • Run and monitor all SOX related reports, look for issues, communicate concerns and provide solutions in a timely manner.

    • Provide training of support team and business users including documentation updates

    • Work in an on-call support model

    • Nice to have experience integrating SAILPOINT with SAP for user /role provisioning.

    • Ownership and accountability

    • Independent decision making

    • Excellent communication & interpersonal skills - written and oral

    • Strong drive for results

    • Strong interpersonal skills

    • Bachelor's degree in Business, Computer Science, Information Technology, or equivalent job-related experience

    • As part of the SAP Application security this senior role will have responsibility to implement S/4, BPC, SAC, PO, BODS,Solman security modelling, data security, cross broader application security implementation, role compliance, EAM, BRM, role modelling in S/4 global roll out scenarios. Demonstrate professional experience in GRC and configuration / customozations in GRC. Experience in SailPoint integration is a plus. As part of the Security Center of Excellence (SCOE) the candidate will provide hands on leadership working individually or with teams to support existing applications and participate in new projects.

    The job entails sitting as well as working at a computer for extended periods of time. Should be able to communicate by telephone, email or face to face.

    About Us

    Infosys is a global leader in next-generation digital services and consulting. We enable clients in 50 countries to navigate their digital transformation. With over three decades of experience in managing the systems and workings of global enterprises, we expertly steer our clients through their digital journey. We do it by enabling the enterprise with an AI-powered core that helps prioritize the execution of change. We also empower the business with agile digital at scale to deliver unprecedented levels of performance and customer delight. Our always-on learning agenda drives their continuous improvement through building and transferring digital skills, expertise, and ideas from our innovation ecosystem.

    Infosys is an equal opportunity employer, and all qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, spouse of protected veteran, or disability.

    Why you should apply for a job to Infosys:

  • 4.2/5 in supportive management
  • 57% say women are treated fairly and equally to men
  • Ratings are based on anonymous reviews by Fairygodboss members.
  • Our STEM education and maker movement programs enable you to support a more equitable digital society
  • At Infosys, our D&I charter draws inspiration from our values and is contained in the first tenet of our Code of Conduct and Ethics.
  • At Infosys, we nurture that spirit with technology that can inspire you to not just ask ‘what next’, but actually help you to build it.