Johnson & Johnson Careers

SAP GRC Security Senior Technical Analyst

Bangalore, India
Info Technology

Job Description

Requisition ID: 1905727611W

Johnson & Johnson is recruiting for a SAP GRC Security Senior Technical Analyst. The job is based out of India.


Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science -- bringing innovative ideas, products and services to advance the health and well-being of people. Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of over a billion people every day, throughout the world.


The SAP GRC Security Senior Technical Analyst will need to be an experienced security professional with a deep understanding of technical processes integrated with SAP GRC/ERP Identity and Access Management solutions.  Will need the ability to work with customers to help define/translate business requirements into ERP technical solutions. Additional responsibilities will also include the ability to develop business roles and positions, developing and maintaining documentation such as SOPS, Work Instructions and Knowledge Articles in accordance with regulatory requirements.  For SAP GRC and other ERP Identity and Access Management applications, this role involves the following:

  • Access requests
  • Business Role and Firefighter management   
  • Developing, coordinating and supporting system testing and user access testing including HPALM (batch jobs design, build, plan) test scripts and cutover plans
  • Driving compliant change management
  • Resolving Identity and Access Management incident service requests
  • Recertification/monitoring of access reviews
  • Completing audit cycle testing, attestations and audit remediation
  • Re-certification and maintenance of master data updates
  • Support / educate business users on SAP Business Roles, Access risks and mitigating controls
  • Maintaining documentation including configuration, SOPs, Work Instructions and Knowledge Articles
  • Performance testing
  • Detecting deviations of established procedures, role mapping and unauthorized changes
  • Providing hands-on Level 3 support to operations teams and customers

  • A Bachelor’s degree is required.
  • 8+ years of SAP GRC Security and Role Design and Maintenance experience for the following SAP products: ECC, EWM, CRM, GRC 10/10.1, SRM, BW, HANA, Business Objects and HCM
  • 2+ years of ABAP programming experience is preferred
  • Experience in any combination of the following is required:
    • Technical SAP Security
    • SAP Solution manager security
    • SAP GRC (configuration & implementation)
    • SAP GRC Administration
    • SAP GRC Reports and Report Processing 
    • Technical & functional experience with SAP GRC rule set development and customizations, business role management & risk identification
    • HPALM testing Support
    • Master Data implementation
  • Strong understanding of:
    • SAP GRC Change Management
    • SAP GRC Access Risk Analysis
    • SAP GRC Access Request Management
    • SAP GRC Emergency Access Management
    • Identity & Access Management
  • Ability to be flexible with working hours to accommodate global projects and users 
  • In depth understanding of regulatory and Sarbanes Oxley compliance controls
  • Ability to prioritize and ‘multi-task’ concurrent requests and initiatives 

Primary Location
Johnson & Johnson Private Limited (8080)
Job Function
Info Technology
Requisition ID