Manager - SAP GRC

Role & responsibilities

• GRC System administration and SAP User administration

• Responsible for day-to-day technical support and resolution of security issues,

troubleshooting sap security problems including approval procedures and all the

necessary compliance

• Design of SAP security roles to meet business requirements.

• SAP authorization management (S4HANA, BW4HANA)

• Support/Lead various projects in regard to SAP role design, modification and

maintenance

• Support the Change Management Process by ensuring consistency of security and roles

across landscapes

• Customized transaction technical validation

• Provide necessary support to functional/ABAP team on GRC

• Manage critical & complex issues pertaining to GRC

• Implementing Segregation of Duties (SOD) applicable in respective business processes

and mitigating controls

• Creating Information security baselining and risk frameworks/standards

• Periodic sap security reviews/audits

• Setting BRF wherever applicable

• MSMP (Multi Step Multi Process) workflow configuration as per business requirement

• Maintaining GRC risk library

• Firefighter configuration and maintenance

• Cross-System risk analysis and configuration