SAP GRC Security

4 weeks ago

Bengaluru, India Growel Softech Private Limited Full time

Job Description Key Responsibilities - GRC Implementation & Configuration: - Implement/support GRC AC modules. - Configure Access Risk Analysis (ARA) and Emergency Access Management (EAM). - Integrate SAP Enterprise Portal with GRC 12. - Workflow Management: - Implement various MSMP workflows for escalation paths. - Configure mitigation control workflows and assignment. - Set up MSMP workflows for Access Request Management user request types. - Rule & Data Management: - Work on BRF+ rule building, modifications, and custom rules. - Handle master data, complete connector setup, post- and pre-upgrade activities. - Test and modify workflow errors; debug FF log issues. - Update, create, and modify rulesets. - Security & Authorization: - Manage strong security profiles in SAP Security Authorization. - Understand authorizations in SAP ECC and SAP GRC AC areas. - Experience in enterprise role management, super user privilege management, and compliant user provisioning. - Business & Compliance Understanding: - Understand standard SAP business processes. - Evaluate complex business and technology risks, internal controls, and opportunities for improvement. - Knowledge of compliance standards and verticals is a plus.

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