Executive_SAP GRC - ( 20000441 )
Rich Experience in designing, configuring and testing SAP security architect. Experience in implementation, auditing or advisory in SAP ERP environment.
Understanding of business processes, controls frameworks, compliance and regulations, and segregation of duty concepts in an SAP ERP environment.
Understanding of SAP security processes, security architecture and administration.
Should have worked on configuring ECC, S4HANA and Fiori security with a good understanding of App types, catalogues, groups.
Hands on experienced in the configuration of setting up Task profiles, Data Access Profiles and authorizations
Experience on troubleshooting access issues related to Transactions, Apps, Queries/reports.
Hands on experience in the configuration of user provisioning, role management.
Knowledge of the SAP Security concepts, landscape, transports system and version compatibility.
Exposure to Job based and task-based security design concepts.
Perform IT Applications Control testing.
Perform SOX Control testing.
Well versed in Microsoft Office Solutions (PowerPoint, Excel) and documentation skill.
Good understanding of testing SAP.
Handling different projects and teams.
Strong Communication, written and verbal would be expected.
Ability to work independently and motivate team members.
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