Business Systems Specialist Job in Bengaluru at ExxonMobil

ExxonMobil is hiring for the role of Business Systems Specialist!

Responsibilities of the Candidate:

• GRC Access Control: Provide technical expertise in GRC access control components, including access request management, access risk analysis, and business role management.
• GRC Administration: Strong understanding of GRC components such as access risk analysis, access request management, segregation of duties, and GRC rule set concepts. Hands-on experience in GRC administration activities.
• Compliance: Work with internal/external audit and SOX compliance teams to maintain compliant systems.
• Impact & Gap Analysis: Conduct comprehensive impact and gap analysis and develop corrective action plans to support priority tickets for end users.
• Training: Train team members on SAP GRC and prepare training materials.
• Items listed in order of importance; most important functions at the top of the list: S4 Hana GRC, Access control in SAP, user management in SAP
• Items should be specific:  S4 Hana Expertise: Good knowledge of S4 Hana Fiori tiles, Launchpad, transactional apps, and Personas.
• Production Support: Provide production support in SAP security-related daily activities, including user authorization issues.
• Security Changes: Understand and evaluate security changes in business requirements and coordinate functional testing with stakeholders.
• Collaboration: Collaborate with team members to find solutions for complex problems and promote continuous improvement in services.

Requirements:

• Comprehensive experience in impact and gap analysis, and corrective action plans.
• Ability to train team members and prepare training materials.
• Good knowledge of S4 Hana Fiori tiles, Launchpad, transactional apps, and Personas.
• Ability to provide production support in SAP security-related activities.
• Min 2 years relevant experience in SAP security & controls or SAP GRC and Access management
• Bachelor’s degree in engineering and Equivalent related stream with minimum 6 CGPA.