14 Nov
|
NovBliss
|
India
We are looking for an experienced SAP GRC Access Control Consultant with expertise in SAP GRC, SoD, Risk Management, and Compliance.
Key Responsibilities
Experience:
5–8 Years
• Hands-on experience with SAP GRC Access Control – ARA, ARM, EAM/Firefighter, and BRM.
• SoD ruleset maintenance, risk identification, and role/user-level risk analysis.
• SoD conflict remediation and mitigating control assignment.
• Mitigating control monitoring and critical access monitoring.
• Support SOX controls, ITGC, and internal/external audits.
• Maintain audit evidence and support audit findings remediation.
• Manage periodic user access reviews and certifications. Required
Skills:
• Solid knowledge of SAP GRC Access Control and SAP Security.
• Experience in SoD and access risk management.
• Knowledge of SOX, ITGC, and audit compliance.
• Positive analytical, communication, and stakeholder management skills. •
📌 SAP GRC Access Control Consultant (India)
🏢 NovBliss
📍 India