Core Responsibilities
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 settings (e.g., S/4HANA, Fiori).
📌 Sap Security & Grc Bengaluru
🏢 Deloitte Shared Services India
📍 Bengaluru
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