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SAP RCA

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Location: Hyderabad India
Job ID: 1017538HV
Date Posted: May 26, 2022
Segment: IT
Business Unit: Hitachi Vantara
Company Name: Hitachi Vantara Corporation
Profession (Job Category): Project/Program Management

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Meet our Team

We represent Hitachi Vantara to enterprise clients across industries, establishing business relationships to understand customer challenges so that we can deliver profitable business for Hitachi products, services and solutions. We collaborate as a team and cross-functionally to ensure the success of our customers; success that is celebrated and shared. Our solutions bring value to every line of business and we need people like you to build those deep relationships and to passionately articulate our value proposition.



What you'll be doing

Rich Experience in designing, configuring and testing SAP security architecture for multiple applications like ERP, S4HANA, Fiori, BW, Hana and GRC "The key job responsibilities:

Client Service Delivery:

Provide high-quality client service, working directly with our clients to understand management expectations, evaluate the current risk management environment, and design and implement solutions to identify, assess and respond to strategic risks and improve risk management capabilities across their enterprise.

Engagement Management:

Manage engagement risk and project economics including planning and budgeting, define deliverable content, ensure buy-in of proposed solutions from top management levels at the client.

Practice Development:

Development and Deployment of Business methodologies (related to risk assessment and prioritization, risk responses, and risk management capability assessments), supporting tools and other materials.

Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress

Conduct research and assist senior team members in preparing client presentations and information memorandums

Mandatory skills requirements:

Rich Experience in designing, configuring and testing SAP security architecture for multiple applications like ERP, S4HANA, Fiori, BW, Hana and GRC
• Experience in implementation, auditing or advisory in SAP ERP and GRC domains
• Managing the SAP IT Control standards and governance, providing direction and technical assistance to IT teams
• Run quality assurance activities of the overall design and develop/execute activities to manage remediation periodically
• Discussing with stakeholders (Process and Control Owners) for communication and training initiatives
• Expertise in executing SAP GRC solutions across all AC/PC components
• Hands-on experience in GRC implementations and upgrades
• Understanding of SAP security processes, security architecture and administration.
• Should have worked on configuring S4HANA and Fiori security with a good understanding of App types, catalogues, groups, OData services.
• Hands-on experienced in the configuration of setting up Task profiles, Data Access Profiles and BW authorizations
• Experience in troubleshooting access issues related to Transactions, Apps, Queries/reports and BPC tools like Analysis for Office etc.
• Hands-on experience in the configuration of user provisioning, role management, Emergency access management, risk analysis, continuous control monitoring, risk assessment and management.
• Should have worked on the pre-installation and post-installation steps, syncs, connectors, rule building and MSMP workflows in the ARM & EAM component.
• Should have worked on the ARA component with an understanding of the ruleset and mitigation controls

What you bring to the team

• Exposure to Job-based and task-based security design concepts
• Handling different projects and teams
• Strong communication, written and verbal would be expected.

Our Company

Hitachi Vantara is part of the Global Hitachi family. We balance innovation with an open, friendly culture and the backing of a long-established parent company, known for its ethical reputation. We guide customers from what's now to what's next by unlocking the value of their data and applications to solve their digital challenges, achieving outcomes that benefit both business and society.

Our people are our biggest asset, they drive our innovation advantage and we strive to offer a flexible and collaborative workplace where they can thrive. Diversity of thought is welcomed and our employee base is represented by several active Employee Resource Group communities. We offer industry leading benefits packages (flexible working, generous pension and private healthcare) and promote a creative and inclusive culture. If driving real change gives you a sense of pride and you are passionate about powering social good, we'd love to hear from you.

Our Values

We strive to create an inclusive environment for all and are open to considering home working, compressed/flexible hours and flexible arrangements. Get in touch with us to explore how we might be able to accommodate your specific needs.

We are proud to say we are an equal opportunity employer and welcome all applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. With Japanese roots going back over 100 years, our culture is founded on the values of our parent company expressed as the Hitachi Spirit:

Wa - Harmony, Trust, Respect

Makoto - Sincerity, Fairness, Honesty, Integrity

Kaitakusha-Seishin - Pioneering Spirit, Challenge
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