Role & responsibilities
Should be an expert in performing SAP Security related activities like User Management, Role Management.
Must have a robust understanding of the GRC 10.1 AC components Access Risk Analysis, Access Request Management, and Emergency Access Management and be an expert with Hands-on in GRC administration activities
Must be an expert in understanding the requirements and performing Role Design Changes.
Should have experience working on various Audit and compliance reports in Security and GRC
Knowledge on handling User Access reviews and Role Approver Reviews
Comprehensive Experience of Impact and gap analysis & Corrective action plans to support priority tickets for the End users.
Must be comfortable and experienced in Training the end users and preparing end user training material
Understand and evaluate the Security changes in the business requirements, and Create Technical Security design documents.
Knowledge of Change Control processes, testing and release documentation
Collaborate with team members to find solutions for complex problems and promote continuous improvement on services