2 - 5 years

4 - 7 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Description


Description:

  • GRC Access Control Should have hands on experience on Implementation and configuration of GRC 10.1/12 with at least one end to end project experience. Configured to integrate SAP Enterprise Portal with GRC 12 Implemented/support GRC AC, Configured GRC AC Access Risk Analysis (ARA) and Emergency Access Management (EAM) components. Successfully implemented various MSMP workflows for escalation paths, worked on mitigation control workflow setup and assignment Configured MSMP workflows for addressing various user request types in Access Request Management Worked on various BRF+ rules building and modifications. Thoroughly handled master data Complete connector setup Post and pre upgrade activities and testing and modifications of workflow errors. Debug analyze and fix FF logs issues Ruleset updates, creation, modification, include custom rules. Strong profiles in Security Authorization Good understanding of Authorizations in the areas of SAP ECC and understanding about Authorizations related to SAP GRC AC. Understanding of Standard SAP Business Processes Evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement Knowledge of compliance standards and verticals will be an added advantage Experience with SAP GRC access controls (Risk analysis and remediation, super user privilege management, compliant user provisioning, enterprise role management) and/or Process Controls and authorization insights. Named Job Posting? (if Yes - needs to be approved by SCSC)Additional Details
  • Global Grade :C
  • Level :To Be Defined
  • Named Job Posting? (if Yes - needs to be approved by SCSC) :No
  • Remote work possibility :No
  • Global Role Family :To be defined
  • Local Role Name :To be defined
  • Local Skills :SAP Governance Risk and Compliance
  • Languages Required::ENGLISH
  • Role Rarity :Niche
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