IN_Senior Associate_ERP Controls_Cloud Security_Advisory_Hyderabad
Hyderabad - Salarpuria, India
INR 1200K-2600K (estimate) Senior-level Full Time
Tasks
- Analyze SAP transaction data
- Assess IT controls
- Assess SAP authorizations and access controls
- Conduct business blueprint and configuration reviews
- Define technical and functional requirements
- Design and optimize security for ERP applications
- Evaluate Segregation of Duties
- Gather and resolve client requirements
- Perform ruleset design and reviews
- Prepare client deliverables and status reports
- Redesign roles in SAP environment
- Review business process controls
- Review sensitive access transactions
Perks/Benefits
Skills/Tech-stack
Data analytics | ERP Security | ERP controls | Enterprise Resource Planning | Resource Planning | SAP Authorization | SAP FICO | SAP MM | SAP SD | Segregation of Duties | Sensitive Access | Sensitive Access Transactions
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