Job Title: SAP GRC Consultant
Location: Raritan NJ
Duration : Full Time permanent Position
Job Description
Roles & Responsibilities
- Experience in SAP Security and GRC implementation and support.
- Strong expertise in SAP GRC modules: Access Control Process Control Risk Management.
- Responsible to designs implements and supports SAP Governance Risk and Compliance (GRC) solutions (specifically Access Control Process Control and Risk Management)
- Conduct Segregation of Duties (SoD) analysis identify conflicts and design mitigation strategies.
- Configure and deploy SAP GRC Access Control (ARA ARM EAM) Process Control (PC) and Risk Management (RM) modules
- Design and maintain SAP security roles profiles and authorization objects
- Define and update rule sets to identify and mitigate SoD violations and critical access.
- Perform monitor and report on GRC compliance and audit trails ensuring adherence to regulatory requirements
- Configure Firefighter IDs (EAM) User Access Review (UAR) workflows and user provisioning.
- Perform SAP risk assessments and design appropriate GRC controls to address compliance requirements.
- Perform regular system checks to ensure security and prevent unauthorized access.
- Support internal and external audits (SOX GDPR and organizational policies). Ensure systems adhere to regulatory standards and corporate security policies.
- Strong expertise in SAP GRC modules: Access Control Process Control Risk Management.
- Solid understanding of SAP Security concepts across ECC S/4HANA HANA and Fiori.
- Knowledge of ERP control frameworks and regulatory requirements (e.g. SOX).
- Hands on experience performing SoD analysis role creation and authorization design.
Job Title: SAP GRC Consultant Location: Raritan NJ Duration : Full Time permanent Position Job Description Roles & Responsibilities Experience in SAP Security and GRC implementation and support. Strong expertise in SAP GRC modules: Access Control Process Control Risk Management. Responsible ...
Job Title: SAP GRC Consultant
Location: Raritan NJ
Duration : Full Time permanent Position
Job Description
Roles & Responsibilities
- Experience in SAP Security and GRC implementation and support.
- Strong expertise in SAP GRC modules: Access Control Process Control Risk Management.
- Responsible to designs implements and supports SAP Governance Risk and Compliance (GRC) solutions (specifically Access Control Process Control and Risk Management)
- Conduct Segregation of Duties (SoD) analysis identify conflicts and design mitigation strategies.
- Configure and deploy SAP GRC Access Control (ARA ARM EAM) Process Control (PC) and Risk Management (RM) modules
- Design and maintain SAP security roles profiles and authorization objects
- Define and update rule sets to identify and mitigate SoD violations and critical access.
- Perform monitor and report on GRC compliance and audit trails ensuring adherence to regulatory requirements
- Configure Firefighter IDs (EAM) User Access Review (UAR) workflows and user provisioning.
- Perform SAP risk assessments and design appropriate GRC controls to address compliance requirements.
- Perform regular system checks to ensure security and prevent unauthorized access.
- Support internal and external audits (SOX GDPR and organizational policies). Ensure systems adhere to regulatory standards and corporate security policies.
- Strong expertise in SAP GRC modules: Access Control Process Control Risk Management.
- Solid understanding of SAP Security concepts across ECC S/4HANA HANA and Fiori.
- Knowledge of ERP control frameworks and regulatory requirements (e.g. SOX).
- Hands on experience performing SoD analysis role creation and authorization design.
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