Algoleap is one of the fastest growing digital engineering services company based out of Hyderabad working with many fortune 1000 customers in transforming their digital landscape.

At Algoleap, we believe that a truly innovative and successful workplace is one where diversity, equity, and inclusion thrive. We are dedicated to building a team that celebrates unique perspectives and experiences, fostering an environment where everyone is empowered to succeed. Algoleap offers compelling full-time roles designed to help you grow and excel. Our positions come with flexible options, including onsite and hybrid roles, allowing our team members to work closely with our clients and make a direct impact on the engagements at the same time offering great work life balance.

Job Description:

Global Functions IT, part of Client IT is responsible for providing best in class IT solutions to clients internal Global functions like Finance, Tax, Procurement, Treasury, Legal and others. The candidates will be involved in the planning, successful delivery and ongoing support of SAP S/4 HANA security, GRC Access Control and Process Control, collaborating with various IT and business partners. Ideal candidate must have strong hands-on SAP Security and GRC Access Control (AC) and Process Control (PC) experience

Responsibilities:

Administer security across several complex SAP applications and databases, including but not limited to S/4 HANA, GRC, BRIM, MDG, GTS, BW, Fiori and Solution Manager
Resolve production operations security support issues and minimize support incidents through implementation of long term and sustainable fixes. Create comprehensive documentation for the solutions being developed and provide necessary user training
Assist in conducting periodic control walk-throughs with multiple audit teams for testing of design and execution of IT controls like sensitive access review, access terminations, user access reviews etc. configured within the SAP and GRC applications.
Ensure adherence to government and corporate security guidelines including SOX, and other privacy related standards such as GDPR.
Provide necessary evidence documentation to address audit queries for IT controls
Perform automated periodic S/4 and GRC system security self- checks to ensure continual compliance with applicable IT controls
Perform Segregation of Duties (SOD) analysis and manage the SOD risk remediation process; continually monitor production environments for security violations.
Configure, administer, and monitor business rules for automated configured controls in GRC PC
Configure, administer, and monitor GRC AC MSMP workflows, SOD custom rule sets and GRC Business Roles
Administer Emergency access and ensure timely completion of Firefighter log reviews
Administer Single Sign-on (SSO) solutions for SAP and GRC applications
Perform system measurement for SAP licensing and periodic metrics reporting

Basic Qualifications

Bachelor's Degree in Computer Science, Information Management, Information Technology or Engineering, or equivalent combination of education and experience.
Must have 6+ years of hands-on SAP Security and GRC Access and Process control implementation and/or operations support experience.
Good understanding of information security management principles, SAP application security implementation methodologies, and SAP user and role management tools
In-Depth understanding and implementation knowledge of SAP GRC Access Control and Process Control
Experience with SAP security across various applications including but not limited to S/4 HANA, GRC, BRIM, BW, MDG, GTS, Fiori, and Solution Manager.
In-depth understanding of SAP Security roles and authorization concept across SAP applications
Solid understanding of SOX compliance laws, SOD conflict issues
Ability to work effectively across a cross section of organization (Internal Audit, Cyber security, functional teams, business process leads etc.)
Must have good understanding of SAP business processes and associated SOD risks and mitigating controls
General knowledge of business processes within Finance, Sales, Procurement and Services
Experience configuring security for BRIM application is a plus.
Information security and/or SAP GRC professional certification(s) preferred.
Excellent communication, documentation skills, and proficient in English language.
Excellent interpersonal skills and the ability to work as part of a team.

Why Join Us:

Opportunity to work with cutting-edge technology in a collaborative and fast-paced environment.

Competitive salary and benefits package.

Work with a team that values innovation, automation, and continuous improvement.

Career growth opportunities in an expanding engineering organization.

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