SAP Security-project West-jl 9

2 weeks ago

Bengaluru Karnataka, India DXC Technology Full time

At least one full lifecycle implementation of SAP GRC 12.0, covering configuration, testing, documentation, Go-Live, and post Go-Live 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 cross-system SoD and critical access rules.
- Expertise in defining and automating business processes and key controls for compliance.
- Experience with control libraries, self-assessments, 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 GRC-related issues, providing end-to-end user support.

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