Mandatory Skills : SAP Security, GRC, SOX, Good Communication Skills
Job Description :
- 8 Years of experience in SAP Security and GRC
- Design, implement, and maintain SAP security roles and authorizations across SAP modules (ECC, BW, Fiori, etc.).
- Perform user provisioning and access management to ensure secure and compliant system access.
- Configure, implement, and maintain SAP GRC solutions, including Access Control, Process Control, and Risk Management.
- Conduct Segregation of Duties (SoD) analysis and remediation using GRC tools.
- Manage workflows for access requests, role approvals, and mitigating controls.
- Monitor and ensure compliance with internal policies, SOX requirements, and other regulatory frameworks.
- Generate reports on user activity, risk analysis, and compliance metrics.
- Investigate and resolve SAP security incidents and role conflicts.
- Provide technical support for security-related issues and implement corrective actions.
- Work closely with functional, technical, and business teams to design and implement secure and scalable SAP solutions.
- Provide training and support to end-users on security policies and GRC usage.
ref : hirist.tech)