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SAP role management and maintenance: Designing, maintaining, and updating roles according to established GRC Access Controls guidelines.
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Executing tasks and activities related to the GRC Access Controls module.
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Coordinating with third-party vendors or managed service partners on various issues and tasks.
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Assisting in meeting the requirements of external and internal audit compliance.
CHALLENGES
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Work with multiple internal and external stakeholders
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Remain versatile to multiple unknown changes
KEY DIMENSIONS (This section lists the factual, quantitative and financial information particularly relevant to the role which helps to reflect the scale and scope of the role)
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Prepare SOD risk remediation plan
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Prepare ITGC controls data extraction
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Capable of preparing RPA & dashboard related use cases
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Capable to handle SAP GRC Access Request Management
Qualifications
Qualifications:
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Graduate (B.Tech/B.E /BCA/MCA)
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Certification in GRC security (preferred but not mandatory)
Experience:
5+ years of experience in GRC Access Control 12.0, SAP security & ITGC compliance