Must-Have
Designing and implementing SAP GRC solutions based on clients’ requirements
Performing SAP GRC configuration, implementation, and maintenance tasks
Performing risk analysis and mitigation, managing SoD (Segregation of Duties) conflicts and developing role-based access control strategies. Strong knowledge of key business processes, the inherit risks, potential controls
Providing expert advice on SAP security, audit, and compliance
Developing and maintaining security roles and authorizations in SAP system
Assisting in the development and implementation of SAP security policies and procedures
Conducting regular checks to ensure SAP systems are secure and free from unauthorized access
Training and supporting users in the use of SAP GRC tools and processes
Keeping up to date with the latest SAP GRC trends and technologies
Understand leading practices as it relates to ERP control settings, and provide recommendations to clients on control design and implementation
Collaborating with other IT professionals to integrate SAP systems with other applications
Documenting all processes and configurations related to SAP GRC.
Good-to-Have 1
Valuable customer focus and customer-facing skills.
Taking and driving ownership.
Shows initiative and problem-solving attitudes.
Team player
Can work in a energetic environment.
SN Role descriptions / Expectations from the Role
Provide recommendations for SAP GRC functional , implementation , Roll out project.
Work on performance tuning, code optimization and trouble shooting.
Prepare Functional specification, document a
📌 Sap Grc Access Control Bengaluru
🏢 Willware Technologies
📍 Bengaluru
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