Nagarro
Information Technology And Services
StaffEngineer,SAP-GRC
Neural analysis suggests this role is
optimal for not-applicable candidates.
“Staff Engineer, SAP-GRC at Nagarro. Skills: SAP GRC, SAP GRC Access Control modules, SAP IAG, identity governance processes, segregation of duties (SoD) analysis, compliance with regulatory requirements. Implement, configure, and maintain SAP GRC Access Control modules. Perform segregation of duties (SoD) analysis and resolve conflicts”
What You'll Achieve.
Ensure compliance with governance standards; Ensure timely resolution of identified risks; Streamline role and user access management across hybrid SAP environments; Ensure secure integration of IAG with external identity providers and directories; Ensure compliance with regulatory requirements such as SOX, GDPR, and ITGC by implementing effective access controls; Provide evidence and resolving findings for internal and external audits
Industry & Context.
Resolve conflicts; Troubleshooting and resolving of complex bugs; Coming up with solutions to any issue that is raised during code/design review
What They're Looking For.
Must Have
6+ years of experience in SAP GRC, SAP delivery, At least Two SAP implementations, Implement, configure, and maintain SAP GRC Access Control modules (Access Request Management, Role Management, Access Risk Analysis, Emergency Access Management), Perform segregation of duties (SoD) analysis and resolve conflicts, Develop and optimize GRC rule sets and workflows for user provisioning and role assignments, Monitor and maintain GRC risk analysis dashboards, Support SAP GRC upgrades, patches, and integrations with other SAP and non-SAP systems, Deploy and manage SAP IAG for cloud-based identity and access management solutions, Define and implement identity governance processes such as access certification, role modeling, and lifecycle management, Collaborate with IT and business teams to streamline role and user access management across hybrid SAP environments (cloud and on-premise), Ensure secure integration of IAG with external identity providers and directories (e. g. , Active Directory, Azure AD), Ensure compliance with regulatory requirements such as SOX, GDPR, and ITGC by implementing effective access controls, Prepare and support internal and external audits by providing evidence and resolving findings, Create and maintain documentation for GRC and IAG configurations, policies, and procedures
What You'll Do.
and maintain SAP GRC Access Control modules
Perform segregation of duties (SoD) analysis and resolve conflicts
Develop and optimize GRC rule sets and workflows
Monitor and maintain GRC risk analysis dashboards
Support SAP GRC upgrades
Deploy and manage SAP IAG
Define and implement identity governance processes
Collaborate with IT and business teams
Ensure secure integration of IAG with external identity providers and directories
Ensure compliance with regulatory requirements
Prepare and support internal and external audits
Create and maintain documentation for GRC and IAG configurations
Understanding functional requirements thoroughly
Analysing the client’s needs
Envisioning the overall solution
Determining and implementing design methodologies and tool sets
Enabling application development
Leading/supporting UAT and production roll outs
and validating WBS and estimated effort
Addressing issues promptly
How You'll Work.
Team & Collaboration
Collaborate with IT and business teams to streamline role and user access management; Giving constructive feedback to the team members; Helping the team in troubleshooting and resolving of complex bugs; Coming up with solutions to any issue that is raised during code/design review
Communication Scope
Giving constructive feedback to the team members; Setting clear expectations
Process & Methodology
Creating, understanding, and validating WBS and estimated effort for given module/task, Enabling application development by coordinating requirements, schedules, and activities
Full Job Description
👋🏼We're Nagarro, we are a Digital Product Engineering company that is scaling in a big way! We build products, services, and experiences that inspire, excite, and delight. We work at scale across all devices and digital mediums, and our people exist everywhere in the world (18000+ experts across 40 countries, to be exact). Our work culture is dynamic and non-hierarchical. We are looking for great new colleagues. That is where you come in! Job Description REQUIREMENTS: * Total Experience: 6+ years * Must have 6+ Years of experience in SAP GRC, SAP delivery, with at least Two SAP implementations * Should be able to implement, configure, and maintain SAP GRC Access Control modules (Access Request Management, Role Management, Access Risk Analysis, Emergency Access Management). * Should be able to perform segregation of duties (SoD) analysis and resolve conflicts to ensure compliance with governance standards. * Should be able to develop and optimize GRC rule sets and workflows for user provisioning and role assignments. * Should be able to monitor and maintain GRC risk analysis dashboards, ensuring timely resolution of identified risks. * Should support SAP GRC upgrades, patches, and integrations with other SAP and non-SAP systems. * Must deploy and manage SAP IAG for cloud-based identity and access management solutions. * Should be able to define and implement identity governance processes such as access certification, role modeling, and lifecycle management. * Should be able to collaborate with IT and business teams to streamline role and user access management across hybrid SAP environments (cloud and on-premise). * Must ensure secure integration of IAG with external identity providers and directories (e.g., Active Directory, Azure AD). * Must ensure compliance with regulatory requirements such as SOX, GDPR, and ITGC by implementing effective access controls. * Should be able to prepare and support internal and external audits by providing evidence and resolving fi
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