Manual Testing Analyst Full Time

• Ensure project Plans and Weekly Reports are kept up to date.
• SAP GRC Implementation & Configuration: Configure SAP GRC Access Control (AC), Process Control (PC), and Risk Management (RM) to align with business processes.
• SOD Conflict Analysis & Mitigation: Perform, analyze, and remediate Segregation of Duties (SOD) conflicts, and maintain the GRC Rule Set.
• SAP Security Role Design: Design, develop, and maintain security roles (master/derived) in ECC and S/4HANA, including Fiori applications.
• User Access Management: Manage Emergency Access Management (Firefighter ID), user provisioning, and role assignments.
• Audit & Compliance Support: Conduct IT General Controls (ITGC) assessments, security audits, and provide documentation for internal/external auditors.
• Troubleshooting & Support: Resolve complex security incidents, analyze trace files (SU53, ST01, STAUTHTRACE), and provide 24×7 support.
• Stakeholder Management: Advise business teams on security best practices, governance frameworks, and risk mitigation strategies.

 
Requirements:

• Bachelor’s degree in computer science, Information Systems, or a related field
• SAP GRC Certification preferred
• Working experience with Supply Chain Management preferably in Banking.
• Working experience with Role based Permissions or Role Based Access Control.
• Strong skills in Agile Methodology and Jira.
• Ability to see the big picture and larger issue from details.
• Excellent communication skills, presentation skills and stakeholder management.

 
#AditiConsulting
# 26-00907