SAP GRC Consultant For CONTRACT Client

Sap GRC/Sap Security with Sox/SOD with implementations

SODRisk Recognition (Risk Life cycle), Rule Building (Business Risk, Rule Set), Risk Analysis, Remediating Access Control, Mitigation (Defining Mitigation Control/Compensating controls/Life cycle), Continuous Compliance (Approve/Reject/Terminate)

SOXAccess Control (To avoid access risks like SoD security violations)

-Establish effective governance and oversight/Establish an effective SAP security administration process/perform an independent audit