SAP Security-Project West-Jl 9
SAP Security-Project West-Jl 9
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Job Description
Job Description:
- At least one full lifecycle implementation of SAP GRC 12.0 covering configuration testing documentation GoLive and post GoLive support across multiple modules.
- Proficiency in configuring Access Risk Analysis (ARA) Emergency Access Management (EAM).
- Ability to integrate AC with various SAP systems and configure connectors.
- Proficiency in customizing rule sets to match the business needs and processes including crosssystem SoD and critical access rules.
- Expertise in defining and automating business processes and key controls for compliance.
- Experience with control libraries selfassessments and continuous control monitoring (CCM).
- Proficiency in configuring manual and automated controls including integration for automated monitoring.
- Ability to design and execute control testing issue management and remediation workflows.
- Familiarity with Process Control reporting and dashboards to track compliance progress.
- Perform User & Role analysis to identify existing SoD
- Proficiency in ABAP debugging user exits and BADIs to support GRC customization needs.
- Proven project coordination and stakeholder management skills ensuring timely delivery of project milestones.
- Knowledge of audit processes and preparation for compliance reviews using GRC reports.
- Excellent verbal and written communication skills to bridge technical and business discussions.
- Ability to troubleshoot and resolve GRCrelated issues providing endtoend user support.
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Employment Type
Full-Time
