SAP GRC- 6 to 9 years
6-8 years of SAP GRC Access Control hands on experience
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.
Job location– Mumbai/Bangalore