GRC Lead – Techno functional
8 hours ago
GRC Lead – Techno functional - OPX Location Mumbai - WFO
ü experience in GRC techno functional implementation of GRC
ü Working with peers and senior leadership team - Research best practices to understand the requirement
ü Automate access assignments across SAP and non-SAP systems Details of Access Controls
ü Following components of GRC Access Controls 12.x
ü Access Risk Analysis (ARA)
ü Emergency Access Management (EAM)
ü Business Role Management (BRM)
ü Access Request Management (ARM)
ü Access and Process Controls for TRM, FI, Cash Management and Loans Module.
ü User Access Review (UAR)
ü Standard GRC SOD rule book to be enabled for SAP S4 Hana system
ü User Access Review (UAR) Standard GRC SOD rule book to be enabled for SAP S4 Hana system
ü Two Emergency access management (Firefighter), access request workflow to be configured for assignment of FF id's to the users Firefighter Ids will be created based on information provided
ü User access management workflows to be configured for user provisioning in all system. Minimum four workflows,
ü Good communication skills as client interaction is required.
ü Willing to work in 24X7 environment at client location (Mumbai Location)
ü Experience in DR
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