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:
- Strong 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.
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📌 SAP GRC Access Control Consultant (India)
🏢 NovBliss
📍 India