Job Description

• SAP GRC consultant with a relevant experience of 5 to 7 years with implementation roll out experience.
• The candidate must have experience in GRC System administration.
• Proficient with GRC 10 1 12 0 configuration. Previous experience in implementing and or supporting GRC AC.
• Experience in maintaining GRC risk library roles and authorizations S4HANA user administration.
• Knowledge of Segregation of Duties SOD with an understanding of business processes and applicable mitigating controls.
• Understanding of information security baselining and risk frameworks standards Liaising with ABAP Functional team on customized tcode development.
• Clear understanding of business roles and processes.
• Firefighter configuration and maintenance GRC request administration.
• Deep understanding of SAP authorization concept.
• Technical role user and authorization management for SAP Systems.
• Role Design and Segregation of Duties conflict remediation related projects.
• Review critical and sensitive authorizations Ensure high level of compliance and user support.
• Translate functional specifications into SAP role design.
• Strong awareness of technical financial risks and effective ways of risk management

Primary Skill

• SAP GRC consultant with a relevant experience of 5 to 7 years with implementation roll out experience.
• The candidate must have experience in GRC System administration.
• Proficient with GRC 10 1 12 0 configuration. Previous experience in implementing and or supporting GRC AC.
• Experience in maintaining GRC risk library roles and authorizations S4HANA user administration.
• Knowledge of Segregation of Duties SOD with an understanding of business processes and applicable mitigating controls.
• Understanding of information security baselining and risk frameworks standards Liaising with ABAP Functional team on customized tcode development.
• Clear understanding of business roles and processes.

Secondary Skill

• Firefighter configuration and maintenance GRC request administration.
• Deep understanding of SAP authorization concept.
• Technical role user and authorization management for SAP Systems.
• Role Design and Segregation of Duties conflict remediation related projects.
• Review critical and sensitive authorizations Ensure high level of compliance and user support.
• Translate functional specifications into SAP role design.
• Strong awareness of technical financial risks and effective ways of risk management