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Job description

Experience: 8+ yrs Location: All TechM locations Must have skills: SAP GRC/security testing, ALM, should have done test validations/review and business doc review. 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 Mandatory 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 Knowledge • Ability to communicate with stakeholders effectively and operate under time pressure • Bachelor's degree in IT, Engineering or Computer Science

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