SAP Grc 6 to 9 Years chennai
5 months ago
SAP GRC consultant with a relevant experience of 5 to 7 years with implementation roll out experience.
- Proficient with GRC 10 1 12 0 configuration. Previous experience in implementing and or supporting GRC AC.
- Experience in maintaining GRC risk library roles and authorizations S4HANA user administration.
- Knowledge of Segregation of Duties SOD with an understanding of business processes and applicable mitigating controls.
- Understanding of information security baselining and risk frameworks standards Liaising with ABAP Functional team on customized tcode development.
- Clear understanding of business roles and processes.
- Firefighter configuration and maintenance GRC request administration.
- Deep understanding of SAP authorization concept.
- Technical role user and authorization management for SAP Systems.
- Role Design and Segregation of Duties conflict remediation related projects.
- Review critical and sensitive authorizations Ensure high level of compliance and user support.
- Translate functional specifications into SAP role design.
- Strong awareness of technical financial risks and effective ways of risk management
**Primary Skill**:
- SAP GRC consultant with a relevant experience of 5 to 7 years with implementation roll out experience.
- Proficient with GRC 10 1 12 0 configuration. Previous experience in implementing and or supporting GRC AC.
- Experience in maintaining GRC risk library roles and authorizations S4HANA user administration.
- Knowledge of Segregation of Duties SOD with an understanding of business processes and applicable mitigating controls.
- Understanding of information security baselining and risk frameworks standards Liaising with ABAP Functional team on customized tcode development.
- Clear understanding of business roles and processes.
**Secondary Skill**:
- Firefighter configuration and maintenance GRC request administration.
- Deep understanding of SAP authorization concept.
- Technical role user and authorization management for SAP Systems.
- Role Design and Segregation of Duties conflict remediation related projects.
- Review critical and sensitive authorizations Ensure high level of compliance and user support.
- Translate functional specifications into SAP role design.
- Strong awareness of technical financial risks and effective ways of risk management
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