Description (Role & Responsibilities):

·       Excellent understanding of SAP Security Administration

·       Designing and implementing SAP Security concepts and/or GRC solutions meeting customer requirements

·       Define and maintain corporate SAP GRC AC security standards, processes, policies, and strategies

·       Access Request management : – ARM request creation/approvals, trouble shooting issues

·       Strong capability in using ARM to use the work flow functionality to ensure a comprehensive and compliant change management process for risk control and maintenance.

·       Support / educate business areas on risks and proposed mitigating controls

·       Work closely with project teams to provide advice on security approach, governance frameworks, policies and procedure documentations

·       Experience in creating and assigning FF ID’s and extracting Fire Fighter logs.

·       Setting up role creation methodology, condition group and role approvers using BRM.

·       Under Risk Analysis and Remediation, performed User & Role analysis to identify existing SoD violations.Risk

·       Excellent knowledge of SOX, Audit issues and Segregation of Duties (SoD) issues.

·       Should have strong communication

·       Work on support engagement and manage tickets, knowledge of SLAs / RCA.

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