SAP GRC Access Control Expert
4 weeks ago
SAP GRC Access Control Expert
We are seeking an experienced SAP GRC Access Control expert to join our team at RipplesIndia. This role will involve implementing and managing GRC Access Control solutions for our clients.
Key Responsibilities:
- Implement and manage GRC Access Control solutions for clients
- Develop and maintain strong relationships with clients and stakeholders
- Conduct risk assessments and implement mitigation controls
- Manage Firefighter Access and assign FF IDs, reason codes, owners, controllers, and decentralize firefighters
- Understand and implement Access Risk Analysis: mitigation controls, SOD risk, critical action/function risk, MSMP workflow, and BRF
- Configure business roles, import roles from backend, and assign approvers
- Work on large and complex implementation/support projects and have hands-on experience of end-to-end activities for Roles and authorization
- Implement and maintain strong security concepts, design principles, role-based access controls, and SOD risk & compliance in role designing
- Contribute to engagement planning and ensure deliverables meet contract and workplan objectives
- Aware of Best Practices for S/4 HANA and FIORI Role and Security
- Good understanding of User access review and SOD review
- User license management using USMM2 and generating reports based on FUE concept
- Trace analysis for troubleshooting authorization issues
Requirements:
- BE/B-Tech/ME/M-Tech/MCA/MSC-IT/SAP Certified
- Minimum 8+ years of experience
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