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Infosys · 1 day ago

Lead SAP Security/GRC Consultant

Wickliffe, OH

Full-time

Onsite

Senior Level, Lead/Staff

7+ years exp

Infosys is a global leader in next-generation digital services and consulting. They are seeking a Lead SAP Security/GRC Consultant who will be involved in business process consulting, defining problems, and creating solutions while guiding teams on project processes and contributing to client training and internal capability building.

ConsultingInformation ServicesInformation TechnologyIT ManagementSoftware

No H1B

Responsibilities

This position requires an expert contributing to different phases of the consulting lifecycle

You will be intensely involved in business process consulting; you will define the problem, propose and create the solution

You will also play an important role in the development, configuration and deployment of the overall solution

You will guide teams on project processes, deliverables and contribute to the proposal development, client training and internal capability building and help detail the project scope

You will have the opportunity to shape value-adding consulting solutions that enable our clients to meet the changing needs of the global landscape

At least 7 years of experience in Project life cycle activities on development and maintenance projects

At least 7 years of experience in Design and architecture review

Security expertise in SAP S4HANA, HANA, FIORI, ECC / CRM / BW / BIBO / EP / CUA / BOBJ / GRC (hands on experience in min 3 systems – for example ECC, GRC and S4HANA)

GRC Access Control & Process Control implementation experience

Experience in Process control & Automations will be added advantage

Team leading / Management Experience, resource planning, issue resolution, weekly status reports, and timesheets

Experience in SoD remediation

Experience on working on security assessments for various SAP systems

Experience in conducting SOX controls and reviews

Experience with SAP Activate Methodology

Ability to communicate and collaborate with senior business and IT stakeholders

Strong communication skills and ability to understand Life Science specific document requirements and experience of updating the same

Experience in providing professional client presentations

Effective time management, Communication, and organizational skills

Proficient in use of Word, Excel, Visio and Power point

Ability to work independently without any supervision

Strong analytical and problem-solving skills with the ability to assess relevant facts

Should have worked on S4HANA RFPs as SAP security consultant

Good understanding of business processes in the life sciences / pharmaceutical domain

Good understanding of GXP and SOX requirements. Should have working experience in a validated environment

Excellent communication and interpersonal skills

Well versed in English. Excellent spoken and written skills

Proactive approach to problem solving

Responsibility of large implementation team

Onsite and offshore coordination

High Impact communication with senior stakeholders

Ability to communicate and collaborate with senior business and IT stakeholders

Monitor systems and report any issues to Senior SAP Security and Controls Consultant

Provide technical support for customer Role implementation and /or Role redesign by assisting customers in defining Roles and remediating potential Segregation of Duty (SoD) conflicts

Provide technical support for customer implementation of SAP-based technology like Centralized User Administration, Identity Management (IdM), Single Sign-On, and SAP GRC

Assist in customer training for SAP security and controls concepts including basic User and Role maintenance, implementing Access Control/SoD tools, etc

Provide first-level support for users with security-related problems or questions about the systems administered

Research client problems and provide accurate documentation to client in a timely and effective manner

Enforce security policies and procedures by performing periodic reviews of security reports for the customers

Identify trends in reported security violations and recommend changes in policies, procedures, or user training/awareness to address unfavorable trends

Accurate and timely time reporting

Continuously develop problem solving skills and utilize critical thinking process

Qualification

SAP SecurityGRC Access ControlS4HANAProject lifecycle managementSOX complianceSAP Activate MethodologyTeam leadershipAnalytical skillsEnglish proficiencyCommunication skillsTime managementProblem-solving skills

Required

Bachelor's degree or foreign equivalent required from an accredited institution. Will also consider three years of progressive experience in the specialty in lieu of every year of education

At least 7 years of experience with Information Technology