Delivery Compliance Lead
Bengaluru · Staff/Principal
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Job description
Job Summary
To support the SAP ECC to S4 Migration by ensuring the Job roles are created as per the requirement by validating role design against business process requirements. Perform test case authoring and post execution reviews by ensuring the role is appropriately provisioned with no more and no less access and that the access risks are effectively managed.
Key Responsibilities
Review Job roles by conducting SOD conflicts and risk analysis to ensure that the business process role are created risk free.
Perform Job test Case Reviews including Authoring and Design (TCA) and Post Execution (PER) in ALM to GSK Standards in Informal and Formal environment
Identify and Log defects precisely and succinctly following TCA and PER reviews for remediation by Testers
Collaborate with business users, functional teams, and security teams to retest and close out defects timely
Skill Requirements
Strong Understanding and Working knowledge on implementing SAP Security & Authorization concept and Job/Role design evaluation and Security impact Assessment • Strong understanding/working knowledge on S4 Hana Fiori Apps, Fiori Catalog and Authorization objects. • Understanding of Security / GRC Controls / Mitigating Controls • Experience on ALM Tool and SAP GRC Tool as user. • Strong understanding of SoD conflicts and risk analysis • SAP L4 Business Process KnowledgeAbility to communicate with stakeholders effectively and operate under time pressureBachelor's degree in IT, Engineering or Computer Science
Other Requirements
SAP course certification or Linkedin training course Certificate on GRC / Access / Security Pharma / Life Science industry experience
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