- Access Control: Configure GRC modules like Access Risk Analysis (ARA), Emergency Access Management (EAM/Firefighting), and Business Role Management (BRM).
- Risk Mitigation: Perform SoD analysis and manage the mitigation process to stop users from having conflicting permissions.
- User Management: Process access requests, manage workflows, and conduct routine user access reviews (UAR).
- Audit & Compliance: Support internal and external audits by ensuring IT controls meet regulations like SOX and data privacy laws.
- Security Design: Design, build, and test security roles across various SAP environments (e.g., S/4HANA, Fiori).
📌 SAP Security & GRC (Bengaluru)
🏢 Deloitte Shared Services India
📍 Bengaluru
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