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Home
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Jobs in bengaluru
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ITC Infotech
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SAP GRC and Security Consultant

SAP GRC and Security Consultant

3 - 7 years

|

6 - 16 Lacs

Posted:None| Platform:

Apply

Skills Required

security sap grc authorization sop sod

Work Mode

Hybrid

Job Type

Full Time

Job Description

JOB DESCRIPTION

Have a sound understanding of functional and technical SOD (Segregation of duties) and SA (Sensitive Access) Library.
Good Exposure of risk understanding, remediation, and mitigation of risk.
Accessing the compliance risk on products/processes and suggest steps for mitigation of risk.
Reviewing the Operational process and develop SOP (Standard Operation procedure) for major processes.
Recommending measures to address any risk or vulnerabilities.
Conducting compliance related internal audit across department.
Stake holder management as a part of continuous audit monitoring.
Good understanding of audit life cycle from planning to closure of recommendation.
Document and implement best SAP Security practices and other process improvement initiatives.
User Administration , Role administration.
Perform operational support for SAP GRCs Access Request Management (ARM), Access Risk Analysis (ARA), and Emergency Access Management (EAM).
Responsible for supporting the
SAP security
and
authorization environment
. This includes support for all security roles.

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