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Hiring for SAP GRC

Hiring for SAP GRC

KPMG India

0 years

0 Lacs

Gurugram Haryana India

Posted:6 months ago| Platform:

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Skills Required

sap design security compliance risk management provisioning analysis controls assessment strategies audit support regulations audits documentation evidence

Work Mode

On-site

Job Type

Full Time

Job Description

Solution Design: Collaborate with stakeholders to understand business requirements and design SAP GRC Access Control and Security solutions that meet regulatory compliance and risk management objectives. Access Control Implementation: Implement and configure SAP GRC Access Control module, including role management, user provisioning, access request management, and access risk analysis. Segregation of Duties (SoD) Management: Design and implement SoD rules and controls within SAP GRC Access Control. Perform SoD analysis to identify and remediate conflicts in user access and ensure compliance with regulatory requirements. Security Administration: Proficiency in SAP ECC, SAP GRC, S/4HANA Fiori security administration activities, including user account management, role management, and access provisioning Risk Assessment and Mitigation: Perform risk assessments to identify potential security risks and vulnerabilities within the SAP landscape. Develop and implement mitigation strategies to address identified risks. Compliance and Audit Support: Ensure compliance with relevant regulations, such as GDPR, SOX, and industry-specific requirements. Support internal and external audits by providing necessary documentation and evidence of compliance. Show more Show less

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Hiring for SAP GRC

KPMG India

Gurugram, Haryana, India

Hiring for SAP GRC

KPMG India

Gurugram, Haryana, India

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Hiring for SAP GRC