SAP GRC Implementation : Design, configure, and implement SAP GRC modules like Access Control, Process Control, and Risk Management.
SAP IDM Implementation : Automate user provisioning and de-provisioning for new hires and role changes to grant access quickly.
Role and Access Management : Create and manage secure user roles for SAP ECC and S / 4HANA environments, including Fiori and HANA roles.
Risk Management : Conduct risk assessments, analyze and mitigate security risks, and perform regular user access reviews.
Compliance : Ensure compliance with regulations like SOX by implementing and managing GRC policies and procedures.
Auditing : Support internal and external audits by providing access reviews, audit logs, and security documentation.
Technical Support : Troubleshoot issues related to authorization, security, and GRC implementation, and collaborating with other technical and functional teams.
Training : Train end-users on SAP security best practices and GRC applications.
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Sap Consultant • bhubaneswar, orissa, in
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