SME-Senior Specialist Security + GRC

NTT DATA Services   •  

Tempe, AZ

Industry: Manufacturing


5 - 7 years

Posted 122 days ago

This job is no longer available.

Req ID: 39892

At NTT DATA Services, we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees are key factors in our company’s growth, market presence and our ability to help our clients stay a step ahead of the competition. By hiring the best people and helping them grow both professionally and personally, we ensure a bright future for NTT DATA Services and for the people who work here.

NTT DATA Services currently seeks a SME-Senior Specialist Security + GRC to join our team in Tempe, Arizona (US-AZ), United States (US).

Day to Day job Duties: (what this person will do on a daily/weekly basis)

Organizing the authorization system - Role Creation and Modification. Maintaining roles per client requirement. Maintaining and Generating the Authorization Profiles per Client standards.

Ø Maintaining authorization object and activity in roles based on SU24 transaction. Moving roles from development and quality using Solution Manager ITSM (Solution Manager7.1) transaction. SOD cleanup at role level

Ø Review critical and sensitive authorizations, implement improvements to meet audit requirements.

Ø Responsible for day to day technical support and resolution of security issues, troubleshooting SAP security problems including approval procedures and all the necessary compliance within large or multiple client projects.

Ø Preferred version SAP GRC version 10.1

Ø Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.

Ø Good communication skills to work closely with clients and different departments .

Ø Team management and decision making skills.

Basic Qualifications: (what are the skills required to this job with minimum years of experience on each)

e-Enterprise Security Architecture: 5+ years

Should be able to understand how Knowledge Transition happens and how Support project activities are designed.

Ø Adequate knowledge on ITIL & ITSM. V3 certification on ITIL preferred.

Ø SME with excellent knowledge in SAP Solman, SAP GRC - Access control module and its sub-modules (EAM - Emergency Access Management-, ARA - Access Risk Analysis-, and ARM - Access Request Management- ), SOD & SOX.

Ø Implement SAP solution specific Security measures (involves almost every SAP solution) for example: SAP R/3 security, GRC, BW/BI, HR, FI, Portal security, HR Security, HANA Security etc.

Ø Expertise in SAP ECC , BI Security, CRM, SAP Net Weaver and Audits. 24X7 Production Support should be able handle individually for various Security modules: SAP ECC (SD, MM, PM, PP, FI, CO, BW/ BI, HCM Global SAP landscape environments.

Ø User Administration - Managing User master Records for more than 5000 plus users for SAP ECC6 & Solution Manager systems. Managing Super users, Communication users, Service Developing/Modifying roles based on day to day requirements.

Travel: Need Locals

Degree: Bachelors in Computer Science or equivalent work experience

Nice to Have; (But not a must)

Prefer to have SAP certification.

This position is only available to those interested in direct staff employment opportunities with NTT DATA, Inc. or its subsidiaries. Please note, 1099 or corp-2-corp contractors or the equivalent will NOT be considered. We offer a full comprehensive benefits package that starts from your first day of employment.

About NTT DATA Services

NTT DATA Services partners with clients to navigate and simplify the modern complexities of business and technology, delivering the insights, solutions and outcomes that matter most. We deliver tangible business results by combining deep industry expertise with applied innovations in digital, cloud and automation across a comprehensive portfolio of consulting, applications, infrastructure and business process services.

NTT DATA Services, headquartered in Plano, Texas, is a division of NTT DATA Corporation, a top 10 global business and IT services provider with 118,000+ professionals in more than 50 countries, and NTT Group, a partner to 88 percent of the Fortune 100. Visit to learn more.

NTT DATA, Inc. (the “Company”) is an equal opportunity employer and makes employment decisions on the basis of merit and business needs. The Company will consider all qualified applicants for employment without regard to race, color, religious creed, citizenship, national origin, ancestry, age, sex, sexual orientation, gender identity, genetic information, physical or mental disability, veteran or marital status, or any other class protected by law. To comply with applicable laws ensuring equal employment opportunities to qualified individuals with a disability, the Company will make reasonable accommodations for the known physical or mental limitations of an otherwise qualified individual with a disability who is an applicant or an employee unless undue hardship to the Company would result.