SAP GRC Functional Expertise
- SAP GRC Access Control 10.x/12.x
- Access Risk Analysis (ARA)
- Access Request Management (ARM)
- Emergency Access Management (EAM)
- Business Role Management (BRM)
- User Provisioning
- Segregation of Duties (SoD)
- Firefighter ID Management SAP Security
- Role Design and Maintenance
- PFCG Role Administration
- User Administration
- Authorization Concepts
- Profile Generation
- Composite and Derived Roles Compliance & Audit
- SOX Compliance
- Internal Controls
- Risk Assessment
- Audit Support
- Access Governance Technical Skills
- SAP ECC Security & Authorizations
- SAP S/4HANA Security
- SAP Fiori Security Concepts
- HR Triggers & Workflow Integration
- MSMP Workflow Configuration
- BRF+ Rules Framework
- CUP/CUA Integration
- Security Trace Analysis Integration Experience
- SAP ECC
- SAP S/4HANA
- SAP BW
- SAP CRM
- SAP SRM
- SAP HCM
- SAP SuccessFactors (preferred) Required Experience
- 6+ years of SAP GRC and SAP Security experience.
- Minimum 1-2 end-to-end SAP GRC implementation projects.
- Experience supporting global SAP landscapes.
- Hands-on experience with SoD analysis and remediation activities.
- Experience working with Internal Audit and Compliance teams. Preferred Qualifications
- SAP GRC Access Control Certification.
- SAP Security Certification.
- Experience with SAP Fiori Security.
- Exposure to SAP Cloud Identity Access Governance (IAG).
- Experience in multinational compliance environments. Key Competencies
- Robust analytical and troubleshooting skills.
- Excellent stakeholder management.
- Audit and compliance awareness.
- Strong communication and documentation skills. Ability to work independently in global support and implementation projects