SAP GRC Professional

Job Description
Role/ Position : Assistant Manager/ Manager - SAP GRC (Governance, Risk & Compliances) Position Summary:Extensive experience in the design and development of SAP GRC Access Control policies, strategy, andGovernance Risk and Compliance Experience with regulatory compliance. Experience in end to endSAP GRC AC project implementation, ability to conduct workshops, manage and plan for UAT,Regression Testing, Cutover and Hyper care activities. Experience in interacting with Internal as wellas External Auditors pertaining to Security Audit.Key Activities & Responsibilities: Should have strong knowledge of Authorization management, Role design & Build experiencein SAP. Should have strong knowledge in Audit Management. Develop & build roles in line with business requirements, compliance requirements Experience of troubleshooting authorization issues (SU53/ST01 trace) related to various SAPsolutions Experience of analysing various SAP Security related tables, SUIM reports, critical SAPauthorization objects. Knowledge of scripts/LSMW to address mass requirements of user creation, modification, roleassignments etc. Knowledge of Segregation of Duties risks and implementation of SOD free roles. Knowledge of audit / ITGC access control requirement Hands on experience of GRC AC components such as Access Risk Analysis (ARA), AccessRequest Management (ARM), Emergency Access Management (EAM), Business RoleManagement (BRM). Experience of designing/building SoD rule sets for various SAP applications Excellent written and verbal communicationEducation: B.Sc, B.E, B. Tech, MCAExperience:5-12 years of SAP experience in GRCRequired Skills and Capabilities:SAP GRC Certified PreferredWorking Knowledge in SAP S4 Hana is a must.Experience in SOC ReportingExperience in SAP Security AuditKnowledge in Automating the Processes