SAP GRC/Security
- Design, implement, and maintain SAP security roles and authorizations across SAP systems.
- Manage end-to-end SAP user administration, role administration, and authorization concepts.
- Configure and support SAP GRC Access Control (AC) modules including: oAccess Risk Analysis (ARA) oEmergency Access Management (EAM) oAccess Request Management (ARM) oBusiness Role Management (BRM)
- Perform Segregation of Duties (SoD) analysis and risk remediation activities.
- Develop and maintain single, composite, derived, and business roles.
- Conduct security audits and support internal/external compliance requirements.
- Work closely with auditors, business users, and functional teams to ensure compliance.
- Manage firefighter IDs, mitigating controls, and access reviews.
- Support SAP S/4HANA, ECC, Fiori, BW, Portal, and cloud-based SAP applications.
- Troubleshoot authorization issues and provide root cause analysis.
- Participate in system upgrades, migrations, and transformation projects.
- Prepare security documentation, role design documents, and audit evidence