Description
- Configuration & Trouble Shooting related to interfaces during S4 HANA Upgrade @GRC
- Being hands on with SAP GRC access control pre-upgrade, during upgrade and post upgrade activities
- Should be able to clearly communicate & articulate requirements with valuable presentation skills
- Should be able to work with a geographically spread team
Responsibilities
- Execution, validations & documentation of PGT GRC AC test cases pre-upgrade & post upgrade.
- Work with different team and SAP to address any GRC functional issues identified post upgrade
- Reviews OSS Notes, security patches; implements and tests those patches
- Management of SAP GRC workflows and master data in compliance with controls during upgrade project
- Facilitate and execute GRC workflow and master data change activities including providing assistance/ guidance to functional/ technical teams
📌 SAP Security GRC (India)
🏢 Clifyx
📍 India